[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 364 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
| 28504 | 52118.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 19885 | 21700.00 | 2023-11-07 | 60 | 1 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-06 | 60 | 1 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-08 | 60 | 5 | 6 | Budget |
| 34565 | 10277.55 | 2024-12-07 | 60 | 2 | 12 | Actual |
| 11686 | 23800.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 12589 | 38272.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 16762 | 47990.00 | 2023-08-07 | 60 | 6 | 5 | Actual |
| 15604 | 53563.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 17640 | 11122.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 22801 | 45881.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
| 28121 | 52992.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 33983 | 28903.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-07 | 60 | 6 | 5 | Actual |
| 9959 | 16600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 944 | 29400.00 | 2022-05-07 | 60 | 1 | 8 | Budget |
| 14034 | 59202.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-06-07 | 60 | 1 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-05 | 60 | 4 | 11 | Actual |
| 858 | 28840.00 | 2022-05-07 | 60 | 6 | 7 | Actual |
| 12155 | 60218.87 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 3043 | 36600.00 | 2022-07-08 | 60 | 1 | 7 | Budget |
| 5475 | 30000.13 | 2022-09-07 | 60 | 2 | 8 | Actual |
| 8656 | 39100.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
Generated 2025-06-06 06:33:51.315 UTC