[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 371 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23412 | 3213.58 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 23303 | 15110.62 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 569 | 23000.00 | 2022-05-06 | 60 | 3 | 6 | Budget |
| 7862 | 19800.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
| 22353 | 9925.41 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-06 | 60 | 1 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-05 | 60 | 6 | 13 | Actual |
| 2630 | 34240.00 | 2022-07-07 | 60 | 6 | 5 | Actual |
| 22708 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 38610 | 15142.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-06 | 60 | 1 | 12 | Actual |
| 10946 | 32800.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 5151 | 10400.00 | 2022-09-06 | 60 | 5 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-06 | 60 | 5 | 6 | Budget |
| 8000 | 5400.00 | 2022-12-07 | 60 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
| 15576 | 19734.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-06 | 60 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 1596 | 19800.00 | 2022-06-06 | 60 | 1 | 6 | Budget |
| 27673 | 21985.21 | 2024-06-05 | 60 | 6 | 11 | Actual |
| 189 | 43120.00 | 2022-05-06 | 60 | 1 | 4 | Actual |
| 11877 | 9598.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-05 | 60 | 2 | 12 | Actual |
| 29122 | 71760.00 | 2024-08-05 | 60 | 1 | 3 | Actual |
| 35019 | 41897.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2022-10-06 | 60 | 3 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-05 | 60 | 4 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-05 | 60 | 6 | 7 | Actual |
Generated 2025-06-05 13:32:25.787 UTC