[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 394 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6412 | 34000.00 | 2022-09-28 | 60 | 1 | 7 | Budget |
| 3370 | 20900.00 | 2022-07-29 | 60 | 1 | 3 | Budget |
| 24954 | 4621.00 | 2024-03-28 | 60 | 2 | 6 | Actual |
| 18316 | 8875.39 | 2023-08-29 | 60 | 3 | 11 | Actual |
| 9170 | 43120.00 | 2022-12-27 | 60 | 1 | 4 | Actual |
| 8900 | 19819.63 | 2022-11-29 | 60 | 6 | 8 | Actual |
| 19613 | 61175.00 | 2023-10-29 | 60 | 6 | 3 | Actual |
| 4408 | 29697.09 | 2022-07-29 | 60 | 6 | 8 | Actual |
| 2391 | 5940.00 | 2022-06-29 | 60 | 7 | 3 | Actual |
| 14865 | 27351.00 | 2023-05-29 | 60 | 3 | 6 | Actual |
| 20702 | 11242.00 | 2023-11-29 | 60 | 7 | 3 | Actual |
| 2713 | 19292.00 | 2022-06-29 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2023-03-29 | 60 | 1 | 6 | Budget |
| 17880 | 8062.00 | 2023-08-29 | 60 | 2 | 6 | Actual |
| 15302 | 13360.58 | 2023-05-29 | 60 | 4 | 11 | Actual |
| 9494 | 10100.00 | 2022-12-27 | 60 | 2 | 6 | Budget |
| 9828 | 25200.00 | 2022-12-27 | 60 | 6 | 7 | Actual |
| 9121 | 4120.00 | 2022-12-27 | 60 | 7 | 3 | Actual |
| 35106 | 8413.00 | 2024-12-27 | 60 | 2 | 6 | Actual |
| 22974 | 15973.00 | 2024-01-27 | 60 | 4 | 6 | Actual |
| 6181 | 23400.00 | 2022-09-28 | 60 | 3 | 6 | Budget |
| 38343 | 81282.00 | 2025-03-29 | 60 | 1 | 4 | Actual |
| 33743 | 77004.00 | 2024-11-28 | 60 | 1 | 4 | Actual |
| 16608 | 22484.00 | 2023-07-29 | 60 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2022-06-29 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-09-28 | 60 | 2 | 8 | Budget |
| 30609 | 25768.00 | 2024-08-28 | 60 | 3 | 6 | Actual |
| 7066 | 27160.00 | 2022-10-29 | 60 | 1 | 5 | Actual |
| 24387 | 13106.32 | 2024-02-26 | 60 | 4 | 11 | Actual |
| 8187 | 32960.00 | 2022-11-29 | 60 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-05-29 | 60 | 2 | 8 | Budget |
| 386 | 25480.00 | 2022-04-28 | 60 | 6 | 5 | Actual |
Generated 2025-05-28 18:44:08.602 UTC