[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 286 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12673 | 43056.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 12156 | 42800.00 | 2023-03-01 | 60 | 1 | 8 | Budget |
| 37788 | 30841.76 | 2025-03-01 | 60 | 1 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-01 | 60 | 6 | 7 | Actual |
| 991 | 24969.73 | 2022-05-01 | 60 | 2 | 8 | Actual |
| 17990 | 24613.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-01 | 60 | 1 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-01 | 60 | 6 | 3 | Actual |
| 11733 | 9300.00 | 2023-03-01 | 60 | 2 | 6 | Budget |
| 16020 | 56810.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 32408 | 37123.00 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 2714 | 19800.00 | 2022-07-02 | 60 | 1 | 6 | Budget |
| 7779 | 15200.00 | 2022-11-01 | 60 | 6 | 8 | Budget |
| 14096 | 87254.22 | 2023-05-01 | 60 | 1 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 30661 | 13637.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 25993 | 16521.00 | 2024-04-30 | 60 | 1 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-01 | 60 | 1 | 7 | Actual |
| 18884 | 10649.00 | 2023-10-01 | 60 | 2 | 6 | Actual |
| 26225 | 78218.00 | 2024-04-30 | 60 | 6 | 7 | Actual |
| 4354 | 17900.00 | 2022-08-01 | 60 | 2 | 8 | Budget |
| 36169 | 49639.00 | 2025-01-30 | 60 | 6 | 5 | Actual |
| 31466 | 18458.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 3752 | 31680.00 | 2022-08-01 | 60 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-01 | 60 | 6 | 8 | Actual |
| 7302 | 27560.00 | 2022-11-01 | 60 | 3 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-01 | 60 | 1 | 4 | Budget |
| 30609 | 25768.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-01 | 60 | 3 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-01 | 60 | 6 | 3 | Actual |
Generated 2025-06-01 02:44:58.258 UTC