[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 242 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5104 | 14040.00 | 2022-09-10 | 60 | 4 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-08 | 60 | 1 | 4 | Actual |
| 26436 | 9727.54 | 2024-05-09 | 60 | 2 | 11 | Actual |
| 802 | 37080.00 | 2022-05-10 | 60 | 1 | 7 | Actual |
| 4630 | 8100.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
| 1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
| 20855 | 41262.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
| 31909 | 57960.00 | 2024-10-09 | 60 | 6 | 7 | Actual |
| 4306 | 36400.00 | 2022-08-10 | 60 | 1 | 8 | Budget |
| 29625 | 71162.00 | 2024-08-09 | 60 | 1 | 7 | Actual |
| 9959 | 16600.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
| 12813 | 23202.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-08 | 60 | 6 | 4 | Actual |
| 14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
| 26408 | 25058.67 | 2024-05-09 | 60 | 1 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-10 | 60 | 6 | 7 | Budget |
| 14597 | 12318.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
| 32289 | 23000.12 | 2024-10-09 | 60 | 1 | 12 | Actual |
| 7535 | 39100.00 | 2022-11-10 | 60 | 1 | 7 | Budget |
| 38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
| 1455 | 31600.00 | 2022-06-10 | 60 | 1 | 5 | Budget |
| 36957 | 31635.17 | 2025-02-08 | 60 | 1 | 13 | Actual |
| 12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-10 | 60 | 6 | 5 | Actual |
| 13202 | 32844.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
| 7205 | 24800.00 | 2022-11-10 | 60 | 1 | 6 | Budget |
| 29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-09 | 60 | 2 | 12 | Actual |
| 28913 | 4894.47 | 2024-07-10 | 60 | 2 | 12 | Actual |
| 12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
Generated 2025-06-09 05:02:47.019 UTC