[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 332 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7452 | 18100.00 | 2022-11-05 | 60 | 6 | 6 | Budget |
| 21262 | 43038.25 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-05 | 60 | 6 | 8 | Actual |
| 9590 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 7673 | 30900.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 31818 | 20845.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-03 | 60 | 4 | 6 | Budget |
| 11356 | 5060.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 189 | 43120.00 | 2022-05-05 | 60 | 1 | 4 | Actual |
| 24927 | 20344.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-05 | 60 | 1 | 3 | Actual |
| 8901 | 15200.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 17489 | 4161.47 | 2023-08-05 | 60 | 6 | 12 | Actual |
| 24126 | 53281.00 | 2024-03-04 | 60 | 6 | 7 | Actual |
| 7534 | 38000.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-06 | 60 | 1 | 7 | Actual |
| 32711 | 59119.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 39260 | 22275.35 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 36694 | 20229.86 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-05 | 60 | 5 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
| 12531 | 47564.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 33093 | 88795.16 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 20610 | 82524.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 35629 | 24313.98 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-06 | 60 | 5 | 6 | Actual |
Generated 2025-06-04 22:07:01.574 UTC