[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 376 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8797 | 30900.00 | 2022-11-29 | 60 | 1 | 8 | Budget |
| 12861 | 9300.00 | 2023-03-29 | 60 | 2 | 6 | Budget |
| 33715 | 18113.00 | 2024-11-28 | 60 | 7 | 3 | Actual |
| 26100 | 10388.00 | 2024-04-27 | 60 | 5 | 6 | Actual |
| 30189 | 30021.11 | 2024-07-28 | 60 | 6 | 13 | Actual |
| 13524 | 68411.00 | 2023-04-28 | 60 | 6 | 3 | Actual |
| 4491 | 20460.00 | 2022-08-29 | 60 | 1 | 3 | Actual |
| 13940 | 21022.00 | 2023-04-28 | 60 | 6 | 6 | Actual |
| 16516 | 96876.00 | 2023-07-29 | 60 | 1 | 3 | Actual |
| 15394 | 2099.73 | 2023-05-29 | 60 | 1 | 12 | Actual |
| 9772 | 42800.00 | 2022-12-27 | 60 | 1 | 7 | Actual |
| 36169 | 49639.00 | 2025-01-27 | 60 | 6 | 5 | Actual |
| 14218 | 20229.86 | 2023-04-28 | 60 | 1 | 11 | Actual |
| 27177 | 26565.00 | 2024-05-28 | 60 | 3 | 6 | Actual |
| 858 | 28840.00 | 2022-04-28 | 60 | 6 | 7 | Actual |
| 35019 | 41897.00 | 2024-12-27 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-08-29 | 60 | 6 | 5 | Budget |
| 9122 | 5300.00 | 2022-12-27 | 60 | 7 | 3 | Budget |
| 387 | 26400.00 | 2022-04-28 | 60 | 6 | 5 | Budget |
| 15637 | 33933.00 | 2023-06-29 | 60 | 6 | 4 | Actual |
| 30281 | 46851.00 | 2024-08-28 | 60 | 6 | 3 | Actual |
| 1786 | 7878.00 | 2022-05-29 | 60 | 5 | 6 | Actual |
| 23303 | 15110.62 | 2024-01-27 | 60 | 1 | 11 | Actual |
| 18884 | 10649.00 | 2023-09-28 | 60 | 2 | 6 | Actual |
| 6181 | 23400.00 | 2022-09-28 | 60 | 3 | 6 | Budget |
| 12483 | 9752.00 | 2023-03-29 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-11-29 | 60 | 1 | 4 | Actual |
| 9446 | 24102.00 | 2022-12-27 | 60 | 1 | 6 | Actual |
| 25392 | 9447.74 | 2024-03-28 | 60 | 3 | 11 | Actual |
| 35866 | 29698.30 | 2024-12-27 | 60 | 6 | 13 | Actual |
| 26315 | 67864.47 | 2024-04-27 | 60 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-04-28 | 60 | 2 | 6 | Budget |
Generated 2025-05-28 06:45:51.179 UTC