[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 488 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24446 | 18512.81 | 2024-02-22 | 60 | 6 | 11 | Actual |
| 8901 | 15200.00 | 2022-11-25 | 60 | 6 | 8 | Budget |
| 16020 | 56810.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 35276 | 79488.00 | 2024-12-23 | 60 | 1 | 7 | Actual |
| 2391 | 5940.00 | 2022-06-25 | 60 | 7 | 3 | Actual |
| 10705 | 20930.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 16228 | 3277.42 | 2023-06-25 | 60 | 2 | 11 | Actual |
| 6413 | 44000.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 859 | 28200.00 | 2022-04-24 | 60 | 6 | 7 | Budget |
| 6329 | 14820.00 | 2022-09-24 | 60 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
| 23979 | 19088.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
| 31078 | 24313.98 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 30401 | 56810.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 21262 | 43038.25 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 21916 | 21022.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 8244 | 29200.00 | 2022-11-25 | 60 | 6 | 5 | Budget |
| 24622 | 86112.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2024-11-24 | 60 | 6 | 13 | Actual |
| 28739 | 20803.27 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 15845 | 29838.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 38256 | 42608.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
| 5943 | 29760.00 | 2022-09-24 | 60 | 1 | 5 | Actual |
| 17112 | 82452.62 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 10425 | 40500.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 5533 | 16000.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
| 8375 | 10100.00 | 2022-11-25 | 60 | 2 | 6 | Budget |
| 36367 | 21429.00 | 2025-01-23 | 60 | 6 | 6 | Actual |
| 13286 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 9829 | 27200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 32089 | 32673.71 | 2024-09-23 | 60 | 1 | 11 | Actual |
| 10808 | 20600.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
Generated 2025-05-24 22:45:06.716 UTC