[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 48 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29625 | 71162.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 14837 | 9142.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-03 | 60 | 1 | 5 | Actual |
| 19406 | 17367.04 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 472 | 19800.00 | 2022-05-03 | 60 | 1 | 6 | Budget |
| 15928 | 20495.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-03 | 60 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-03 | 60 | 2 | 8 | Budget |
| 28061 | 18975.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 5289 | 34000.00 | 2022-09-03 | 60 | 1 | 7 | Budget |
| 36310 | 19871.00 | 2025-02-01 | 60 | 4 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 35957 | 47093.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 27879 | 53263.65 | 2024-06-02 | 60 | 2 | 13 | Actual |
| 5756 | 8100.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 12958 | 20600.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
| 19348 | 10021.16 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 16929 | 11930.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-01 | 60 | 6 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 9494 | 10100.00 | 2023-01-01 | 60 | 2 | 6 | Budget |
| 36984 | 30666.74 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 18261 | 17494.70 | 2023-09-03 | 60 | 1 | 11 | Actual |
| 29920 | 19467.08 | 2024-08-02 | 60 | 4 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 18964 | 9443.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 2905 | 9700.00 | 2022-07-04 | 60 | 5 | 6 | Budget |
| 7303 | 28300.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
| 36579 | 52203.57 | 2025-02-01 | 60 | 6 | 8 | Actual |
Generated 2025-06-02 23:20:54.843 UTC