[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36519 | 100504.47 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 25537 | 2080.59 | 2024-03-24 | 60 | 1 | 12 | Actual |
| 8797 | 30900.00 | 2022-11-25 | 60 | 1 | 8 | Budget |
| 18343 | 9733.92 | 2023-08-25 | 60 | 4 | 11 | Actual |
| 22974 | 15973.00 | 2024-01-23 | 60 | 4 | 6 | Actual |
| 18201 | 54364.22 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 33268 | 16032.97 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 38108 | 23970.12 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 27177 | 26565.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 9493 | 7878.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
| 10016 | 30909.23 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 3370 | 20900.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
| 22948 | 29838.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 32029 | 60776.46 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 10286 | 49082.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 6274 | 9700.00 | 2022-09-24 | 60 | 5 | 6 | Budget |
| 34477 | 30841.76 | 2024-11-24 | 60 | 6 | 11 | Actual |
| 17373 | 17367.04 | 2023-07-25 | 60 | 6 | 11 | Actual |
| 24414 | 3372.10 | 2024-02-22 | 60 | 5 | 11 | Actual |
| 16080 | 82361.71 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 35717 | 9788.18 | 2024-12-23 | 60 | 2 | 12 | Actual |
| 8104 | 30100.00 | 2022-11-25 | 60 | 6 | 4 | Budget |
| 4026 | 10192.00 | 2022-07-25 | 60 | 5 | 6 | Actual |
| 9363 | 29200.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 26074 | 16411.00 | 2024-04-23 | 60 | 4 | 6 | Actual |
| 10424 | 36800.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 38016 | 5285.96 | 2025-02-22 | 60 | 2 | 12 | Actual |
| 7535 | 39100.00 | 2022-10-25 | 60 | 1 | 7 | Budget |
| 11355 | 7200.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 4877 | 28800.00 | 2022-08-25 | 60 | 6 | 5 | Budget |
| 616 | 17200.00 | 2022-04-24 | 60 | 4 | 6 | Budget |
| 17990 | 24613.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
Generated 2025-05-24 06:00:12.936 UTC