[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8846 | 16600.00 | 2022-12-11 | 60 | 2 | 8 | Budget |
| 9912 | 60000.68 | 2023-01-08 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-09 | 60 | 2 | 8 | Actual |
| 25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
| 1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
| 16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
| 3699 | 29000.00 | 2022-08-10 | 60 | 1 | 5 | Budget |
| 7862 | 19800.00 | 2022-12-11 | 60 | 1 | 3 | Actual |
| 7451 | 15132.00 | 2022-11-10 | 60 | 6 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-09 | 60 | 1 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-10 | 60 | 3 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-11 | 60 | 2 | 8 | Actual |
| 27532 | 33666.28 | 2024-06-09 | 60 | 1 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-10 | 60 | 3 | 6 | Budget |
| 39318 | 41965.19 | 2025-04-10 | 60 | 6 | 13 | Actual |
| 10424 | 36800.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
| 12014 | 34960.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
| 4678 | 49000.00 | 2022-09-10 | 60 | 1 | 4 | Budget |
| 25392 | 9447.74 | 2024-04-09 | 60 | 3 | 11 | Actual |
| 38108 | 23970.12 | 2025-03-10 | 60 | 1 | 13 | Actual |
| 22438 | 20229.86 | 2024-01-08 | 60 | 6 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-10 | 60 | 1 | 13 | Actual |
| 7302 | 27560.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-10 | 60 | 6 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
| 12813 | 23202.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
| 21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
| 10659 | 28500.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
| 25277 | 44850.40 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
| 33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
Generated 2025-06-09 10:21:14.867 UTC