[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 470 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11733 | 9300.00 | 2023-03-12 | 60 | 2 | 6 | Budget |
| 25065 | 22856.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-11 | 60 | 1 | 5 | Actual |
| 12862 | 9149.00 | 2023-04-12 | 60 | 2 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-12 | 60 | 2 | 8 | Actual |
| 14538 | 67095.00 | 2023-06-12 | 60 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
| 2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
| 29483 | 25786.00 | 2024-08-11 | 60 | 3 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-12 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
| 15394 | 2099.73 | 2023-06-12 | 60 | 1 | 12 | Actual |
| 34276 | 44745.85 | 2024-12-12 | 60 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2022-10-12 | 60 | 3 | 6 | Budget |
| 1787 | 9700.00 | 2022-06-12 | 60 | 5 | 6 | Budget |
| 2114 | 15600.00 | 2022-06-12 | 60 | 2 | 8 | Budget |
| 10947 | 35696.00 | 2023-02-10 | 60 | 6 | 7 | Actual |
| 717 | 17108.00 | 2022-05-12 | 60 | 6 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-10 | 60 | 4 | 11 | Actual |
| 3932 | 20176.00 | 2022-08-12 | 60 | 3 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-10 | 60 | 6 | 5 | Actual |
| 16549 | 64584.00 | 2023-08-12 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-10-12 | 60 | 7 | 3 | Actual |
| 33295 | 15269.13 | 2024-11-11 | 60 | 4 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-12 | 60 | 1 | 5 | Actual |
| 25537 | 2080.59 | 2024-04-11 | 60 | 1 | 12 | Actual |
| 22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-12 | 60 | 1 | 11 | Actual |
| 6554 | 51818.71 | 2022-10-12 | 60 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-12 | 60 | 6 | 8 | Actual |
| 1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
| 16341 | 13488.24 | 2023-07-13 | 60 | 6 | 11 | Actual |
Generated 2025-06-11 09:35:12.194 UTC