[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 271 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12015 | 36700.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
| 13491 | 80730.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
| 27229 | 11370.00 | 2024-06-03 | 60 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 39140 | 24712.92 | 2025-04-04 | 60 | 1 | 12 | Actual |
| 5755 | 8080.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 25898 | 57641.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 5859 | 23280.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 34657 | 29698.30 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 34773 | 74382.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 23000 | 15672.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-04 | 60 | 1 | 7 | Budget |
| 22680 | 22245.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2024-06-03 | 60 | 1 | 7 | Actual |
| 15220 | 23824.61 | 2023-06-04 | 60 | 1 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-03 | 60 | 6 | 5 | Actual |
| 6928 | 47520.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 8104 | 30100.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 24742 | 57722.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
| 26225 | 78218.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 8244 | 29200.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 24622 | 86112.00 | 2024-04-03 | 60 | 1 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 6413 | 44000.00 | 2022-10-04 | 60 | 1 | 7 | Actual |
| 33093 | 88795.16 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-03 | 60 | 5 | 11 | Actual |
Generated 2025-06-03 17:08:38.608 UTC