[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 375 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29746 | 45861.03 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 2494 | 22700.00 | 2022-07-01 | 60 | 6 | 4 | Budget |
| 8573 | 18100.00 | 2022-12-01 | 60 | 6 | 6 | Budget |
| 5803 | 48960.00 | 2022-09-30 | 60 | 1 | 4 | Actual |
| 32498 | 74624.00 | 2024-10-30 | 60 | 1 | 3 | Actual |
| 6329 | 14820.00 | 2022-09-30 | 60 | 6 | 6 | Actual |
| 35748 | 37191.88 | 2024-12-29 | 60 | 6 | 12 | Actual |
| 29535 | 12769.00 | 2024-07-30 | 60 | 5 | 6 | Actual |
| 17112 | 82452.62 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-04-30 | 60 | 6 | 8 | Actual |
| 2904 | 10400.00 | 2022-07-01 | 60 | 5 | 6 | Actual |
| 14391 | 1909.31 | 2023-04-30 | 60 | 1 | 12 | Actual |
| 13645 | 39647.00 | 2023-04-30 | 60 | 6 | 4 | Actual |
| 10341 | 34400.00 | 2023-01-29 | 60 | 6 | 4 | Budget |
| 19912 | 9745.00 | 2023-10-31 | 60 | 2 | 6 | Actual |
| 17489 | 4161.47 | 2023-07-31 | 60 | 6 | 12 | Actual |
| 17640 | 11122.00 | 2023-08-31 | 60 | 7 | 3 | Actual |
| 7067 | 31000.00 | 2022-10-31 | 60 | 1 | 5 | Budget |
| 11829 | 20600.00 | 2023-02-28 | 60 | 4 | 6 | Budget |
| 13883 | 19088.00 | 2023-04-30 | 60 | 4 | 6 | Actual |
| 3615 | 29120.00 | 2022-07-31 | 60 | 6 | 4 | Actual |
| 32117 | 16337.23 | 2024-09-29 | 60 | 2 | 11 | Actual |
| 6659 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 36136 | 64584.00 | 2025-01-29 | 60 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
| 28181 | 50053.00 | 2024-06-30 | 60 | 1 | 5 | Actual |
| 13286 | 42800.00 | 2023-03-31 | 60 | 1 | 8 | Budget |
| 38994 | 13895.70 | 2025-03-31 | 60 | 3 | 11 | Actual |
| 31761 | 15461.00 | 2024-09-29 | 60 | 4 | 6 | Actual |
| 718 | 18000.00 | 2022-04-30 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2022-09-30 | 60 | 1 | 7 | Budget |
| 18857 | 21022.00 | 2023-09-30 | 60 | 1 | 6 | Actual |
Generated 2025-05-30 13:22:11.338 UTC