[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 391 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38819 | 86076.93 | 2025-04-19 | 60 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 28002 | 47817.00 | 2024-07-19 | 60 | 6 | 3 | Actual |
| 9773 | 39100.00 | 2023-01-17 | 60 | 1 | 7 | Budget |
| 35717 | 9788.18 | 2025-01-17 | 60 | 2 | 12 | Actual |
| 9543 | 26780.00 | 2023-01-17 | 60 | 3 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-18 | 60 | 6 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-19 | 60 | 6 | 7 | Actual |
| 29778 | 51227.79 | 2024-08-18 | 60 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-19 | 60 | 1 | 8 | Budget |
| 25008 | 15672.00 | 2024-04-18 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-20 | 60 | 5 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-19 | 60 | 1 | 5 | Budget |
| 30340 | 17595.00 | 2024-09-18 | 60 | 7 | 3 | Actual |
| 38939 | 34697.15 | 2025-04-19 | 60 | 1 | 11 | Actual |
| 5428 | 36400.00 | 2022-09-19 | 60 | 1 | 8 | Budget |
| 11462 | 34400.00 | 2023-03-19 | 60 | 6 | 4 | Budget |
| 7349 | 17654.00 | 2022-11-19 | 60 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-19 | 60 | 6 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-20 | 60 | 5 | 6 | Budget |
| 28766 | 18512.81 | 2024-07-19 | 60 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2024-11-18 | 60 | 6 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-19 | 60 | 2 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-17 | 60 | 4 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-17 | 60 | 2 | 8 | Budget |
| 5103 | 16000.00 | 2022-09-19 | 60 | 4 | 6 | Budget |
| 26287 | 123042.77 | 2024-05-18 | 60 | 1 | 8 | Actual |
| 27352 | 56810.00 | 2024-06-18 | 60 | 6 | 7 | Actual |
| 32885 | 17356.00 | 2024-11-18 | 60 | 4 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-20 | 60 | 6 | 7 | Actual |
| 4353 | 31818.34 | 2022-08-19 | 60 | 2 | 8 | Actual |
| 17052 | 43534.00 | 2023-08-19 | 60 | 6 | 7 | Actual |
Generated 2025-06-18 06:47:55.635 UTC