[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 300 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2171 | 15700.00 | 2022-06-07 | 60 | 6 | 8 | Budget |
| 20855 | 41262.00 | 2023-12-08 | 60 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 8376 | 10088.00 | 2022-12-08 | 60 | 2 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 31620 | 55973.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
| 13061 | 20600.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 38967 | 15727.65 | 2025-04-07 | 60 | 2 | 11 | Actual |
| 8984 | 20460.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-08 | 60 | 1 | 6 | Budget |
| 11734 | 12199.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 12813 | 23202.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 27149 | 9882.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 16020 | 56810.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 20082 | 59202.00 | 2023-11-07 | 60 | 1 | 7 | Actual |
| 3183 | 44606.46 | 2022-07-08 | 60 | 1 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-07 | 60 | 6 | 12 | Actual |
| 2065 | 47515.60 | 2022-06-07 | 60 | 1 | 8 | Actual |
| 14750 | 36239.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 5427 | 60000.68 | 2022-09-07 | 60 | 1 | 8 | Actual |
| 32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 4408 | 29697.09 | 2022-08-07 | 60 | 6 | 8 | Actual |
| 8519 | 11830.00 | 2022-12-08 | 60 | 5 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-07 | 60 | 6 | 7 | Actual |
| 6470 | 26700.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
Generated 2025-06-06 10:45:09.617 UTC