[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 360 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11830 | 19016.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 331 | 31600.00 | 2022-04-24 | 60 | 1 | 5 | Budget |
| 23684 | 11242.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 33295 | 15269.13 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 9689 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 32229 | 23589.50 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 4354 | 17900.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 15517 | 60398.00 | 2023-06-25 | 60 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2022-07-25 | 60 | 7 | 3 | Budget |
| 10753 | 11362.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 16636 | 53058.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 19522 | 3404.01 | 2023-09-24 | 60 | 6 | 12 | Actual |
| 15394 | 2099.73 | 2023-05-25 | 60 | 1 | 12 | Actual |
| 1844 | 18000.00 | 2022-05-25 | 60 | 6 | 6 | Budget |
| 27792 | 39932.35 | 2024-05-24 | 60 | 6 | 12 | Actual |
| 32911 | 11264.00 | 2024-10-24 | 60 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2022-07-25 | 60 | 6 | 6 | Budget |
| 37870 | 24275.68 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 16516 | 96876.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 27122 | 24865.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 25034 | 11051.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 10285 | 50900.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 2392 | 5000.00 | 2022-06-25 | 60 | 7 | 3 | Budget |
| 859 | 28200.00 | 2022-04-24 | 60 | 6 | 7 | Budget |
| 3287 | 15700.00 | 2022-06-25 | 60 | 6 | 8 | Budget |
| 38636 | 15018.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 35517 | 16641.49 | 2024-12-23 | 60 | 2 | 11 | Actual |
| 38223 | 69069.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 22054 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2024-12-23 | 60 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 35866 | 29698.30 | 2024-12-23 | 60 | 6 | 13 | Actual |
Generated 2025-05-24 10:41:02.612 UTC