[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 240 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2171 | 15700.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
| 26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
| 31787 | 13460.00 | 2024-10-09 | 60 | 5 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-10 | 60 | 1 | 4 | Actual |
| 22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
| 18644 | 12916.00 | 2023-10-10 | 60 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-10 | 60 | 2 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-11 | 60 | 2 | 12 | Actual |
| 31909 | 57960.00 | 2024-10-09 | 60 | 6 | 7 | Actual |
| 10237 | 7200.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
| 57 | 16320.00 | 2022-05-10 | 60 | 6 | 3 | Actual |
| 3752 | 31680.00 | 2022-08-10 | 60 | 6 | 5 | Actual |
| 4167 | 34000.00 | 2022-08-10 | 60 | 1 | 7 | Budget |
| 25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2022-06-10 | 60 | 6 | 5 | Budget |
| 8656 | 39100.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
| 28381 | 14168.00 | 2024-07-10 | 60 | 5 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-08 | 60 | 1 | 4 | Actual |
| 15845 | 29838.00 | 2023-07-11 | 60 | 3 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-10 | 60 | 2 | 8 | Actual |
| 1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
| 21764 | 31717.00 | 2024-01-08 | 60 | 6 | 4 | Actual |
| 11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 34657 | 29698.30 | 2024-12-10 | 60 | 1 | 13 | Actual |
| 24094 | 76783.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
| 5755 | 8080.00 | 2022-10-10 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-12-10 | 60 | 1 | 4 | Actual |
| 26346 | 58350.65 | 2024-05-09 | 60 | 6 | 8 | Actual |
| 472 | 19800.00 | 2022-05-10 | 60 | 1 | 6 | Budget |
| 9493 | 7878.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
Generated 2025-06-09 08:36:00.141 UTC