[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 324 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37106 | 48128.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-11-22 | 60 | 6 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-23 | 60 | 3 | 6 | Budget |
| 5804 | 49000.00 | 2022-10-23 | 60 | 1 | 4 | Budget |
| 23712 | 62969.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2022-07-24 | 60 | 1 | 4 | Budget |
| 17019 | 70324.00 | 2023-08-23 | 60 | 1 | 7 | Actual |
| 25594 | 2342.29 | 2024-04-22 | 60 | 6 | 12 | Actual |
| 38847 | 39309.39 | 2025-04-23 | 60 | 2 | 8 | Actual |
| 33327 | 27787.45 | 2024-11-22 | 60 | 6 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 22680 | 22245.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 20970 | 30742.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-23 | 60 | 6 | 11 | Actual |
| 10424 | 36800.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
| 35079 | 24634.00 | 2025-01-21 | 60 | 1 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-23 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-24 | 60 | 4 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-23 | 60 | 6 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
| 26852 | 51750.00 | 2024-06-22 | 60 | 6 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-21 | 60 | 6 | 13 | Actual |
| 13940 | 21022.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 8798 | 46667.10 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 1596 | 19800.00 | 2022-06-23 | 60 | 1 | 6 | Budget |
| 5427 | 60000.68 | 2022-09-23 | 60 | 1 | 8 | Actual |
| 21463 | 13232.92 | 2023-12-24 | 60 | 6 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-21 | 60 | 6 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-24 | 60 | 1 | 7 | Budget |
Generated 2025-06-22 04:33:58.050 UTC