[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 496 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6132 | 9600.00 | 2022-10-16 | 60 | 2 | 6 | Budget |
| 4677 | 50880.00 | 2022-09-16 | 60 | 1 | 4 | Actual |
| 25157 | 55434.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 943 | 48000.46 | 2022-05-16 | 60 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 6928 | 47520.00 | 2022-11-16 | 60 | 1 | 4 | Actual |
| 33715 | 18113.00 | 2024-12-16 | 60 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 22380 | 13742.50 | 2024-01-14 | 60 | 3 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-16 | 60 | 6 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
| 20610 | 82524.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
| 16140 | 54906.65 | 2023-07-17 | 60 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 36694 | 20229.86 | 2025-02-14 | 60 | 3 | 11 | Actual |
| 4629 | 8640.00 | 2022-09-16 | 60 | 7 | 3 | Actual |
| 13645 | 39647.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
| 3183 | 44606.46 | 2022-07-17 | 60 | 1 | 8 | Actual |
| 10342 | 28980.00 | 2023-02-14 | 60 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2024-01-14 | 60 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
| 802 | 37080.00 | 2022-05-16 | 60 | 1 | 7 | Actual |
| 10807 | 20511.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
| 10891 | 43700.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
| 11030 | 42800.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
Generated 2025-06-15 07:33:01.004 UTC