[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10659 | 28500.00 | 2023-08-21 | 60 | 3 | 6 | Budget |
| 1455 | 31600.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 24622 | 86112.00 | 2024-10-20 | 60 | 1 | 3 | Actual |
| 13062 | 21349.00 | 2023-10-21 | 60 | 6 | 6 | Actual |
| 17960 | 9042.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 23838 | 39154.00 | 2024-09-19 | 60 | 6 | 5 | Actual |
| 12344 | 28100.00 | 2023-10-21 | 60 | 1 | 3 | Budget |
| 25277 | 44850.40 | 2024-10-20 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2025-05-22 | 60 | 1 | 11 | Actual |
| 30040 | 5188.09 | 2025-02-19 | 60 | 2 | 12 | Actual |
| 16140 | 54906.65 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 19406 | 17367.04 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 29335 | 54896.00 | 2025-02-19 | 60 | 1 | 5 | Actual |
| 8657 | 34880.00 | 2023-06-23 | 60 | 1 | 7 | Actual |
| 24035 | 21901.00 | 2024-09-19 | 60 | 6 | 6 | Actual |
| 6413 | 44000.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 9690 | 18018.00 | 2023-07-21 | 60 | 6 | 6 | Actual |
| 38819 | 86076.93 | 2025-10-21 | 60 | 1 | 8 | Actual |
| 34714 | 30343.92 | 2025-06-22 | 60 | 6 | 13 | Actual |
| 17908 | 27427.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2023-10-21 | 60 | 6 | 8 | Budget |
| 5942 | 29000.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 30692 | 17728.00 | 2025-03-22 | 60 | 6 | 6 | Actual |
| 6659 | 16000.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 21523 | 2316.76 | 2024-06-22 | 60 | 1 | 12 | Actual |
| 22407 | 13869.10 | 2024-07-20 | 60 | 4 | 11 | Actual |
| 11029 | 63982.58 | 2023-08-21 | 60 | 1 | 8 | Actual |
| 6741 | 20900.00 | 2023-05-23 | 60 | 1 | 3 | Budget |
| 15394 | 2099.73 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 4818 | 32640.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 32198 | 7329.62 | 2025-04-21 | 60 | 5 | 11 | Actual |
Generated 2025-12-21 01:06:57.676 UTC