[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 505 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34035 | 13035.00 | 2024-11-25 | 60 | 5 | 6 | Actual |
| 6083 | 18600.00 | 2022-09-25 | 60 | 1 | 6 | Budget |
| 1268 | 5000.00 | 2022-05-26 | 60 | 7 | 3 | Budget |
| 12261 | 30109.22 | 2023-02-23 | 60 | 6 | 8 | Actual |
| 387 | 26400.00 | 2022-04-25 | 60 | 6 | 5 | Budget |
| 3615 | 29120.00 | 2022-07-26 | 60 | 6 | 4 | Actual |
| 7778 | 16546.84 | 2022-10-26 | 60 | 6 | 8 | Actual |
| 1844 | 18000.00 | 2022-05-26 | 60 | 6 | 6 | Budget |
| 10237 | 7200.00 | 2023-01-24 | 60 | 7 | 3 | Budget |
| 31138 | 28481.08 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2025-03-26 | 60 | 2 | 12 | Actual |
| 26610 | 3971.05 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 5007 | 8112.00 | 2022-08-26 | 60 | 2 | 6 | Actual |
| 23000 | 15672.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 36016 | 13386.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 34364 | 8398.79 | 2024-11-25 | 60 | 2 | 11 | Actual |
| 8104 | 30100.00 | 2022-11-26 | 60 | 6 | 4 | Budget |
| 33001 | 81328.00 | 2024-10-25 | 60 | 1 | 7 | Actual |
| 9959 | 16600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 8901 | 15200.00 | 2022-11-26 | 60 | 6 | 8 | Budget |
| 8846 | 16600.00 | 2022-11-26 | 60 | 2 | 8 | Budget |
| 616 | 17200.00 | 2022-04-25 | 60 | 4 | 6 | Budget |
| 25008 | 15672.00 | 2024-03-25 | 60 | 4 | 6 | Actual |
| 17581 | 59202.00 | 2023-08-26 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-07-26 | 60 | 6 | 3 | Budget |
| 17460 | 1183.76 | 2023-07-26 | 60 | 2 | 12 | Actual |
| 36838 | 18008.54 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 11686 | 23800.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 12260 | 19100.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 6274 | 9700.00 | 2022-09-25 | 60 | 5 | 6 | Budget |
| 4629 | 8640.00 | 2022-08-26 | 60 | 7 | 3 | Actual |
| 9589 | 14170.00 | 2022-12-24 | 60 | 4 | 6 | Actual |
Generated 2025-05-25 10:10:50.234 UTC