[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 396 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14837 | 9142.00 | 2023-06-04 | 60 | 2 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 20996 | 21901.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-04 | 60 | 1 | 4 | Budget |
| 38376 | 52118.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
| 28355 | 18241.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 37014 | 35508.93 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 17460 | 1183.76 | 2023-08-04 | 60 | 2 | 12 | Actual |
| 10610 | 9508.00 | 2023-02-02 | 60 | 2 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-04 | 60 | 6 | 5 | Budget |
| 7861 | 20900.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 3183 | 44606.46 | 2022-07-05 | 60 | 1 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-04 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-02 | 60 | 1 | 7 | Actual |
| 13909 | 15070.00 | 2023-05-04 | 60 | 5 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-04 | 60 | 5 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-05 | 60 | 7 | 3 | Budget |
| 16457 | 2799.75 | 2023-07-05 | 60 | 6 | 12 | Actual |
| 5475 | 30000.13 | 2022-09-04 | 60 | 2 | 8 | Actual |
| 29893 | 25192.72 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 16960 | 24413.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 23592 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-04 | 60 | 5 | 6 | Budget |
| 4409 | 16000.00 | 2022-08-04 | 60 | 6 | 8 | Budget |
| 35186 | 11689.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-04 | 60 | 6 | 7 | Actual |
| 5008 | 9600.00 | 2022-09-04 | 60 | 2 | 6 | Budget |
| 33033 | 53820.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
Generated 2025-06-03 03:14:59.879 UTC