[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 214 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37460 | 16470.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-06 | 60 | 7 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-07 | 60 | 1 | 12 | Actual |
| 33656 | 47334.00 | 2024-12-06 | 60 | 6 | 3 | Actual |
| 3979 | 14352.00 | 2022-08-06 | 60 | 4 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-06 | 60 | 6 | 13 | Actual |
| 27761 | 4943.40 | 2024-06-05 | 60 | 2 | 12 | Actual |
| 7122 | 28560.00 | 2022-11-06 | 60 | 6 | 5 | Actual |
| 14597 | 12318.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 12156 | 42800.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 11734 | 12199.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
| 13940 | 21022.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-04 | 60 | 5 | 11 | Actual |
| 21971 | 30391.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 615 | 16692.00 | 2022-05-06 | 60 | 4 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-06 | 60 | 1 | 5 | Budget |
| 2811 | 23000.00 | 2022-07-07 | 60 | 3 | 6 | Budget |
| 26911 | 16905.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
| 2905 | 9700.00 | 2022-07-07 | 60 | 5 | 6 | Budget |
| 33983 | 28903.00 | 2024-12-06 | 60 | 3 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 25277 | 44850.40 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 11603 | 33120.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 34157 | 53130.00 | 2024-12-06 | 60 | 6 | 7 | Actual |
| 4084 | 17400.00 | 2022-08-06 | 60 | 6 | 6 | Budget |
| 28945 | 33913.09 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 35925 | 76797.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 24333 | 6108.32 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-06 | 60 | 1 | 5 | Budget |
| 12590 | 34400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
Generated 2025-06-05 07:43:06.087 UTC