[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 352 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 246 | 22700.00 | 2022-05-18 | 60 | 6 | 4 | Budget |
| 17314 | 13106.32 | 2023-08-18 | 60 | 4 | 11 | Actual |
| 11829 | 20600.00 | 2023-03-18 | 60 | 4 | 6 | Budget |
| 15730 | 43997.00 | 2023-07-19 | 60 | 6 | 5 | Actual |
| 23979 | 19088.00 | 2024-03-17 | 60 | 4 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-18 | 60 | 4 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-17 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2022-10-18 | 60 | 1 | 3 | Actual |
| 9542 | 28300.00 | 2023-01-16 | 60 | 3 | 6 | Budget |
| 34445 | 7558.35 | 2024-12-18 | 60 | 5 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-18 | 60 | 2 | 8 | Budget |
| 9494 | 10100.00 | 2023-01-16 | 60 | 2 | 6 | Budget |
| 11733 | 9300.00 | 2023-03-18 | 60 | 2 | 6 | Budget |
| 38315 | 12558.00 | 2025-04-18 | 60 | 7 | 3 | Actual |
| 3101 | 28200.00 | 2022-07-19 | 60 | 6 | 7 | Budget |
| 33093 | 88795.16 | 2024-11-17 | 60 | 1 | 8 | Actual |
| 35160 | 17373.00 | 2025-01-16 | 60 | 4 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-19 | 60 | 6 | 4 | Actual |
| 23503 | 2673.15 | 2024-02-16 | 60 | 1 | 12 | Actual |
| 9362 | 27440.00 | 2023-01-16 | 60 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2024-04-17 | 60 | 1 | 5 | Actual |
| 189 | 43120.00 | 2022-05-18 | 60 | 1 | 4 | Actual |
| 33715 | 18113.00 | 2024-12-18 | 60 | 7 | 3 | Actual |
| 8048 | 49440.00 | 2022-12-19 | 60 | 1 | 4 | Actual |
| 34806 | 44436.00 | 2025-01-16 | 60 | 6 | 3 | Actual |
| 14865 | 27351.00 | 2023-06-18 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-18 | 60 | 4 | 6 | Actual |
| 519 | 7800.00 | 2022-05-18 | 60 | 2 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-16 | 60 | 2 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-18 | 60 | 6 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-16 | 60 | 2 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
Generated 2025-06-17 13:01:40.884 UTC