[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 244 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 858 | 28840.00 | 2022-05-06 | 60 | 6 | 7 | Actual |
| 12730 | 29300.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2022-05-06 | 60 | 1 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
| 9959 | 16600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 12862 | 9149.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-07 | 60 | 2 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-06 | 60 | 6 | 12 | Actual |
| 4491 | 20460.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
| 21554 | 3404.01 | 2023-12-07 | 60 | 6 | 12 | Actual |
| 1927 | 36600.00 | 2022-06-06 | 60 | 1 | 7 | Budget |
| 21050 | 22152.00 | 2023-12-07 | 60 | 6 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 14124 | 32980.48 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 34418 | 18894.73 | 2024-12-06 | 60 | 4 | 11 | Actual |
| 21645 | 58006.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2024-09-05 | 60 | 6 | 3 | Actual |
| 7254 | 10100.00 | 2022-11-06 | 60 | 2 | 6 | Budget |
| 31407 | 43953.00 | 2024-10-05 | 60 | 6 | 3 | Actual |
| 17990 | 24613.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-06 | 60 | 6 | 4 | Budget |
| 16457 | 2799.75 | 2023-07-07 | 60 | 6 | 12 | Actual |
| 6742 | 24700.00 | 2022-11-06 | 60 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 34445 | 7558.35 | 2024-12-06 | 60 | 5 | 11 | Actual |
| 35957 | 47093.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 34893 | 83628.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 14810 | 22604.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-06 | 60 | 1 | 12 | Actual |
| 34245 | 55200.59 | 2024-12-06 | 60 | 2 | 8 | Actual |
Generated 2025-06-06 00:34:06.360 UTC