[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32911 | 11264.00 | 2024-11-15 | 60 | 5 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 5942 | 29000.00 | 2022-10-16 | 60 | 1 | 5 | Budget |
| 331 | 31600.00 | 2022-05-16 | 60 | 1 | 5 | Budget |
| 7722 | 18546.88 | 2022-11-16 | 60 | 2 | 8 | Actual |
| 24333 | 6108.32 | 2024-03-15 | 60 | 2 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-16 | 60 | 1 | 6 | Budget |
| 9543 | 26780.00 | 2023-01-14 | 60 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-16 | 60 | 3 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-14 | 60 | 1 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-14 | 60 | 1 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-16 | 60 | 2 | 11 | Actual |
| 10425 | 40500.00 | 2023-02-14 | 60 | 1 | 5 | Budget |
| 19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-17 | 60 | 4 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-16 | 60 | 4 | 6 | Budget |
| 14034 | 59202.00 | 2023-05-16 | 60 | 6 | 7 | Actual |
| 7590 | 27200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
| 2439 | 42680.00 | 2022-07-17 | 60 | 1 | 4 | Actual |
| 39260 | 22275.35 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 29566 | 21642.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
| 24622 | 86112.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
| 37928 | 26719.34 | 2025-03-16 | 60 | 6 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
| 37406 | 9563.00 | 2025-03-16 | 60 | 2 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-14 | 60 | 6 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-15 | 60 | 6 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-16 | 60 | 1 | 5 | Budget |
| 38343 | 81282.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
Generated 2025-06-15 15:35:00.409 UTC