[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 223 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4960 | 18600.00 | 2022-09-01 | 60 | 1 | 6 | Budget |
| 7303 | 28300.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 471 | 20800.00 | 2022-05-01 | 60 | 1 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 6553 | 36400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 22708 | 53563.00 | 2024-01-30 | 60 | 1 | 4 | Actual |
| 15871 | 17406.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 23443 | 20993.70 | 2024-01-30 | 60 | 6 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 3932 | 20176.00 | 2022-08-01 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-01-30 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 9543 | 26780.00 | 2022-12-30 | 60 | 3 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 32144 | 17750.03 | 2024-09-30 | 60 | 3 | 11 | Actual |
| 30964 | 31261.98 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-02 | 60 | 7 | 3 | Budget |
| 30661 | 13637.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-01 | 60 | 1 | 3 | Actual |
| 24982 | 29009.00 | 2024-03-31 | 60 | 3 | 6 | Actual |
| 36721 | 16186.17 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 34893 | 83628.00 | 2024-12-30 | 60 | 1 | 4 | Actual |
| 13613 | 46488.00 | 2023-05-01 | 60 | 1 | 4 | Actual |
| 30040 | 5188.09 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 29335 | 54896.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 3101 | 28200.00 | 2022-07-02 | 60 | 6 | 7 | Budget |
| 25931 | 44078.00 | 2024-04-30 | 60 | 6 | 5 | Actual |
| 14597 | 12318.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-04-01 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-04-01 | 60 | 7 | 3 | Actual |
Generated 2025-05-31 15:08:06.177 UTC