[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 259 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10659 | 28500.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 12261 | 30109.22 | 2023-03-05 | 60 | 6 | 8 | Actual |
| 3616 | 27400.00 | 2022-08-05 | 60 | 6 | 4 | Budget |
| 5533 | 16000.00 | 2022-09-05 | 60 | 6 | 8 | Budget |
| 4027 | 9700.00 | 2022-08-05 | 60 | 5 | 6 | Budget |
| 34418 | 18894.73 | 2024-12-05 | 60 | 4 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-06 | 60 | 6 | 8 | Budget |
| 23090 | 62192.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
| 24333 | 6108.32 | 2024-03-04 | 60 | 2 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-05 | 60 | 2 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
| 31877 | 86020.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 39168 | 9788.18 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 17460 | 1183.76 | 2023-08-05 | 60 | 2 | 12 | Actual |
| 6797 | 14800.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 16877 | 32249.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
| 7122 | 28560.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
| 20522 | 1183.76 | 2023-11-05 | 60 | 2 | 12 | Actual |
| 25217 | 96677.12 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 28214 | 58664.00 | 2024-07-05 | 60 | 6 | 5 | Actual |
| 3428 | 13500.00 | 2022-08-05 | 60 | 6 | 3 | Budget |
| 21050 | 22152.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 16636 | 53058.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 36336 | 15585.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
Generated 2025-06-04 09:01:36.392 UTC