[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 444 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6228 | 16000.00 | 2022-09-30 | 60 | 4 | 6 | Budget |
| 15697 | 42383.00 | 2023-07-01 | 60 | 1 | 5 | Actual |
| 10659 | 28500.00 | 2023-01-29 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2022-08-31 | 60 | 4 | 6 | Budget |
| 3183 | 44606.46 | 2022-07-01 | 60 | 1 | 8 | Actual |
| 38315 | 12558.00 | 2025-03-31 | 60 | 7 | 3 | Actual |
| 31761 | 15461.00 | 2024-09-29 | 60 | 4 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-01 | 60 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 35309 | 63388.00 | 2024-12-29 | 60 | 6 | 7 | Actual |
| 36748 | 7481.75 | 2025-01-29 | 60 | 5 | 11 | Actual |
| 38939 | 34697.15 | 2025-03-31 | 60 | 1 | 11 | Actual |
| 33836 | 63176.00 | 2024-11-30 | 60 | 1 | 5 | Actual |
| 9911 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
| 29368 | 49514.00 | 2024-07-30 | 60 | 6 | 5 | Actual |
| 32321 | 32298.17 | 2024-09-29 | 60 | 6 | 12 | Actual |
| 34597 | 41498.34 | 2024-11-30 | 60 | 6 | 12 | Actual |
| 190 | 40900.00 | 2022-04-30 | 60 | 1 | 4 | Budget |
| 1185 | 15040.00 | 2022-05-31 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-11-30 | 60 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2022-12-29 | 60 | 6 | 3 | Actual |
| 35079 | 24634.00 | 2024-12-29 | 60 | 1 | 6 | Actual |
| 14124 | 32980.48 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 39140 | 24712.92 | 2025-03-31 | 60 | 1 | 12 | Actual |
| 28766 | 18512.81 | 2024-06-30 | 60 | 4 | 11 | Actual |
| 26729 | 57177.76 | 2024-04-29 | 60 | 2 | 13 | Actual |
| 8245 | 27440.00 | 2022-12-01 | 60 | 6 | 5 | Actual |
| 26074 | 16411.00 | 2024-04-29 | 60 | 4 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-01 | 60 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2023-08-31 | 60 | 1 | 3 | Actual |
| 24414 | 3372.10 | 2024-02-28 | 60 | 5 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-01 | 60 | 3 | 6 | Actual |
Generated 2025-05-31 01:40:40.030 UTC