[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 322 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12958 | 20600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
| 20996 | 21901.00 | 2023-12-10 | 60 | 4 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-07 | 60 | 6 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-08 | 60 | 1 | 12 | Actual |
| 2391 | 5940.00 | 2022-07-10 | 60 | 7 | 3 | Actual |
| 33415 | 5334.90 | 2024-11-08 | 60 | 2 | 12 | Actual |
| 9170 | 43120.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 30581 | 9776.00 | 2024-09-08 | 60 | 2 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
| 6275 | 9568.00 | 2022-10-09 | 60 | 5 | 6 | Actual |
| 5616 | 20900.00 | 2022-10-09 | 60 | 1 | 3 | Budget |
| 8244 | 29200.00 | 2022-12-10 | 60 | 6 | 5 | Budget |
| 8656 | 39100.00 | 2022-12-10 | 60 | 1 | 7 | Budget |
| 2904 | 10400.00 | 2022-07-10 | 60 | 5 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-08 | 60 | 2 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-09 | 60 | 1 | 7 | Budget |
| 23412 | 3213.58 | 2024-02-07 | 60 | 5 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-09 | 60 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2022-07-10 | 60 | 1 | 4 | Actual |
| 189 | 43120.00 | 2022-05-09 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2023-12-10 | 60 | 3 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-08 | 60 | 1 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-09 | 60 | 6 | 5 | Actual |
| 6228 | 16000.00 | 2022-10-09 | 60 | 4 | 6 | Budget |
| 3370 | 20900.00 | 2022-08-09 | 60 | 1 | 3 | Budget |
| 569 | 23000.00 | 2022-05-09 | 60 | 3 | 6 | Budget |
| 28913 | 4894.47 | 2024-07-09 | 60 | 2 | 12 | Actual |
| 23745 | 36149.00 | 2024-03-08 | 60 | 6 | 4 | Actual |
| 33447 | 40715.35 | 2024-11-08 | 60 | 6 | 12 | Actual |
| 18493 | 3741.25 | 2023-09-09 | 60 | 6 | 12 | Actual |
| 35369 | 93325.55 | 2025-01-07 | 60 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-09 | 60 | 6 | 8 | Actual |
Generated 2025-06-08 15:07:23.209 UTC