[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 391 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14917 | 13689.00 | 2023-05-25 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 13909 | 15070.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 27149 | 9882.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 569 | 23000.00 | 2022-04-24 | 60 | 3 | 6 | Budget |
| 13286 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 26911 | 16905.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 24305 | 17494.70 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 27614 | 18894.73 | 2024-05-24 | 60 | 4 | 11 | Actual |
| 13285 | 59591.59 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 8047 | 45100.00 | 2022-11-25 | 60 | 1 | 4 | Budget |
| 6413 | 44000.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 1132 | 20200.00 | 2022-05-25 | 60 | 1 | 3 | Budget |
| 717 | 17108.00 | 2022-04-24 | 60 | 6 | 6 | Actual |
| 25008 | 15672.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 7067 | 31000.00 | 2022-10-25 | 60 | 1 | 5 | Budget |
| 190 | 40900.00 | 2022-04-24 | 60 | 1 | 4 | Budget |
| 6412 | 34000.00 | 2022-09-24 | 60 | 1 | 7 | Budget |
| 26074 | 16411.00 | 2024-04-23 | 60 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2023-01-23 | 60 | 5 | 6 | Budget |
| 38469 | 53820.00 | 2025-03-25 | 60 | 6 | 5 | Actual |
| 7779 | 15200.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
| 3698 | 28000.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
| 7254 | 10100.00 | 2022-10-25 | 60 | 2 | 6 | Budget |
| 1267 | 4000.00 | 2022-05-25 | 60 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-07-25 | 60 | 5 | 6 | Budget |
| 9773 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 10890 | 36700.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 15334 | 18321.31 | 2023-05-25 | 60 | 6 | 11 | Actual |
| 6329 | 14820.00 | 2022-09-24 | 60 | 6 | 6 | Actual |
Generated 2025-05-25 00:30:58.546 UTC