[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 309 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2811 | 23000.00 | 2022-06-25 | 60 | 3 | 6 | Budget |
| 38819 | 86076.93 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 19321 | 5980.66 | 2023-09-24 | 60 | 3 | 11 | Actual |
| 25993 | 16521.00 | 2024-04-23 | 60 | 1 | 6 | Actual |
| 19992 | 11051.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 35160 | 17373.00 | 2024-12-23 | 60 | 4 | 6 | Actual |
| 8048 | 49440.00 | 2022-11-25 | 60 | 1 | 4 | Actual |
| 4491 | 20460.00 | 2022-08-25 | 60 | 1 | 3 | Actual |
| 27641 | 7788.14 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 23503 | 2673.15 | 2024-01-23 | 60 | 1 | 12 | Actual |
| 34418 | 18894.73 | 2024-11-24 | 60 | 4 | 11 | Actual |
| 29625 | 71162.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 2494 | 22700.00 | 2022-06-25 | 60 | 6 | 4 | Budget |
| 8424 | 27560.00 | 2022-11-25 | 60 | 3 | 6 | Actual |
| 3753 | 28800.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
| 9829 | 27200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 32117 | 16337.23 | 2024-09-23 | 60 | 2 | 11 | Actual |
| 5057 | 23400.00 | 2022-08-25 | 60 | 3 | 6 | Budget |
| 14001 | 62790.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 24414 | 3372.10 | 2024-02-22 | 60 | 5 | 11 | Actual |
| 27761 | 4943.40 | 2024-05-24 | 60 | 2 | 12 | Actual |
| 38164 | 47937.23 | 2025-02-22 | 60 | 6 | 13 | Actual |
| 18082 | 52145.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 12532 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 7066 | 27160.00 | 2022-10-25 | 60 | 1 | 5 | Actual |
| 12814 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 29214 | 21114.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 20942 | 7535.00 | 2023-11-25 | 60 | 2 | 6 | Actual |
| 1371 | 21840.00 | 2022-05-25 | 60 | 6 | 4 | Actual |
| 1131 | 20020.00 | 2022-05-25 | 60 | 1 | 3 | Actual |
Generated 2025-05-24 22:58:58.327 UTC