[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 415 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2392 | 5000.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
| 38759 | 54648.00 | 2025-04-21 | 60 | 6 | 7 | Actual |
| 25931 | 44078.00 | 2024-05-20 | 60 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-04-20 | 60 | 6 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-21 | 60 | 1 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-21 | 60 | 6 | 8 | Actual |
| 21350 | 10307.33 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 5151 | 10400.00 | 2022-09-21 | 60 | 5 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-21 | 60 | 6 | 3 | Budget |
| 15730 | 43997.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 11733 | 9300.00 | 2023-03-21 | 60 | 2 | 6 | Budget |
| 37696 | 52970.25 | 2025-03-21 | 60 | 2 | 8 | Actual |
| 26225 | 78218.00 | 2024-05-20 | 60 | 6 | 7 | Actual |
| 9493 | 7878.00 | 2023-01-19 | 60 | 2 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-21 | 60 | 1 | 7 | Budget |
| 23443 | 20993.70 | 2024-02-19 | 60 | 6 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-21 | 60 | 1 | 7 | Budget |
| 14246 | 2959.32 | 2023-05-21 | 60 | 2 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
| 35689 | 23000.12 | 2025-01-19 | 60 | 1 | 12 | Actual |
| 16903 | 16175.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-21 | 60 | 1 | 5 | Budget |
| 19940 | 30391.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-21 | 60 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-21 | 60 | 1 | 4 | Actual |
| 3232 | 15600.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
| 29838 | 35383.33 | 2024-08-20 | 60 | 1 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 7590 | 27200.00 | 2022-11-21 | 60 | 6 | 7 | Budget |
Generated 2025-06-20 23:14:26.451 UTC