[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 221 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36459 | 60398.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
| 3369 | 21840.00 | 2022-08-04 | 60 | 1 | 3 | Actual |
| 1787 | 9700.00 | 2022-06-04 | 60 | 5 | 6 | Budget |
| 32804 | 28159.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-04 | 60 | 6 | 4 | Budget |
| 36866 | 4992.34 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 23090 | 62192.00 | 2024-02-02 | 60 | 1 | 7 | Actual |
| 2066 | 29400.00 | 2022-06-04 | 60 | 1 | 8 | Budget |
| 38256 | 42608.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-05 | 60 | 1 | 6 | Budget |
| 24186 | 88069.39 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 27733 | 32004.55 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 15334 | 18321.31 | 2023-06-04 | 60 | 6 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 27260 | 19977.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 12672 | 40500.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
| 13491 | 80730.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
| 17314 | 13106.32 | 2023-08-04 | 60 | 4 | 11 | Actual |
| 29509 | 16825.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-04 | 60 | 1 | 3 | Actual |
| 16669 | 35682.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 38529 | 24298.00 | 2025-04-04 | 60 | 1 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-05 | 60 | 1 | 12 | Actual |
| 18857 | 21022.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 19792 | 50815.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 26911 | 16905.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
| 12813 | 23202.00 | 2023-04-04 | 60 | 1 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-04 | 60 | 1 | 6 | Budget |
Generated 2025-06-03 08:53:26.071 UTC