[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 455 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1316 | 40900.00 | 2022-06-03 | 60 | 1 | 4 | Budget |
| 31969 | 100504.47 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 20376 | 13232.92 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 17700 | 33933.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
| 11404 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 1512 | 24960.00 | 2022-06-03 | 60 | 6 | 5 | Actual |
| 33534 | 29375.48 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 7674 | 38182.10 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 30340 | 17595.00 | 2024-09-02 | 60 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 5616 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 28766 | 18512.81 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 22948 | 29838.00 | 2024-02-01 | 60 | 3 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 27319 | 83674.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 12014 | 34960.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 4083 | 21424.00 | 2022-08-03 | 60 | 6 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-01 | 60 | 1 | 4 | Budget |
| 2959 | 22672.00 | 2022-07-04 | 60 | 6 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-02 | 60 | 6 | 4 | Actual |
| 18857 | 21022.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 37928 | 26719.34 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 10752 | 11800.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 38584 | 25502.00 | 2025-04-03 | 60 | 3 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-01 | 60 | 6 | 5 | Budget |
| 2113 | 22789.38 | 2022-06-03 | 60 | 2 | 8 | Actual |
| 1644 | 6600.00 | 2022-06-03 | 60 | 2 | 6 | Budget |
| 11733 | 9300.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
Generated 2025-06-02 18:17:40.762 UTC