[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 325 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35217 | 19340.00 | 2024-12-22 | 60 | 6 | 6 | Actual |
| 18142 | 86439.06 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-08-24 | 60 | 2 | 8 | Budget |
| 5859 | 23280.00 | 2022-09-23 | 60 | 6 | 4 | Actual |
| 21764 | 31717.00 | 2023-12-22 | 60 | 6 | 4 | Actual |
| 33295 | 15269.13 | 2024-10-23 | 60 | 4 | 11 | Actual |
| 21824 | 53775.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 28329 | 27769.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 38636 | 15018.00 | 2025-03-24 | 60 | 5 | 6 | Actual |
| 18857 | 21022.00 | 2023-09-23 | 60 | 1 | 6 | Actual |
| 23358 | 12852.06 | 2024-01-22 | 60 | 3 | 11 | Actual |
| 21431 | 2895.49 | 2023-11-24 | 60 | 5 | 11 | Actual |
| 14124 | 32980.48 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 36748 | 7481.75 | 2025-01-22 | 60 | 5 | 11 | Actual |
| 31019 | 22902.25 | 2024-08-23 | 60 | 3 | 11 | Actual |
| 38967 | 15727.65 | 2025-03-24 | 60 | 2 | 11 | Actual |
| 9912 | 60000.68 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 11355 | 7200.00 | 2023-02-21 | 60 | 7 | 3 | Budget |
| 8573 | 18100.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 17433 | 1349.72 | 2023-07-24 | 60 | 1 | 12 | Actual |
| 12155 | 60218.87 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 58 | 14300.00 | 2022-04-23 | 60 | 6 | 3 | Budget |
| 33001 | 81328.00 | 2024-10-23 | 60 | 1 | 7 | Actual |
| 16140 | 54906.65 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 3510 | 8100.00 | 2022-07-24 | 60 | 7 | 3 | Budget |
| 23183 | 78284.36 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 27673 | 21985.21 | 2024-05-23 | 60 | 6 | 11 | Actual |
| 9960 | 31212.27 | 2022-12-22 | 60 | 2 | 8 | Actual |
| 29214 | 21114.00 | 2024-07-23 | 60 | 7 | 3 | Actual |
| 10808 | 20600.00 | 2023-01-22 | 60 | 6 | 6 | Budget |
| 12731 | 25392.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 21613 | 83720.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
Generated 2025-05-23 15:44:16.975 UTC