[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 327 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7591 | 32640.00 | 2022-11-20 | 60 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 22621 | 55614.00 | 2024-02-18 | 60 | 6 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-20 | 60 | 6 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-20 | 60 | 6 | 5 | Actual |
| 8328 | 24800.00 | 2022-12-21 | 60 | 1 | 6 | Budget |
| 16457 | 2799.75 | 2023-07-21 | 60 | 6 | 12 | Actual |
| 2904 | 10400.00 | 2022-07-21 | 60 | 5 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 28329 | 27769.00 | 2024-07-20 | 60 | 3 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-19 | 60 | 4 | 11 | Actual |
| 1186 | 14300.00 | 2022-06-20 | 60 | 6 | 3 | Budget |
| 20376 | 13232.92 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-20 | 60 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-20 | 60 | 1 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-20 | 60 | 6 | 6 | Budget |
| 18857 | 21022.00 | 2023-10-20 | 60 | 1 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-20 | 60 | 5 | 6 | Budget |
| 18261 | 17494.70 | 2023-09-20 | 60 | 1 | 11 | Actual |
| 22325 | 17367.04 | 2024-01-18 | 60 | 1 | 11 | Actual |
| 17341 | 3085.92 | 2023-08-20 | 60 | 5 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 31707 | 6517.00 | 2024-10-19 | 60 | 2 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-21 | 60 | 1 | 12 | Actual |
| 26287 | 123042.77 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-20 | 60 | 6 | 8 | Actual |
| 3979 | 14352.00 | 2022-08-20 | 60 | 4 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 26225 | 78218.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 22407 | 13869.10 | 2024-01-18 | 60 | 4 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-20 | 60 | 1 | 7 | Budget |
| 4166 | 30080.00 | 2022-08-20 | 60 | 1 | 7 | Actual |
Generated 2025-06-19 08:55:50.925 UTC