[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 511 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6470 | 26700.00 | 2022-09-30 | 60 | 6 | 7 | Budget |
| 32831 | 6730.00 | 2024-10-30 | 60 | 2 | 6 | Actual |
| 6083 | 18600.00 | 2022-09-30 | 60 | 1 | 6 | Budget |
| 992 | 15600.00 | 2022-04-30 | 60 | 2 | 8 | Budget |
| 18402 | 13869.10 | 2023-08-31 | 60 | 6 | 11 | Actual |
| 35629 | 24313.98 | 2024-12-29 | 60 | 6 | 11 | Actual |
| 6329 | 14820.00 | 2022-09-30 | 60 | 6 | 6 | Actual |
| 1047 | 15700.00 | 2022-04-30 | 60 | 6 | 8 | Budget |
| 7535 | 39100.00 | 2022-10-31 | 60 | 1 | 7 | Budget |
| 15394 | 2099.73 | 2023-05-31 | 60 | 1 | 12 | Actual |
| 9446 | 24102.00 | 2022-12-29 | 60 | 1 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-01 | 60 | 1 | 5 | Budget |
| 11404 | 50900.00 | 2023-02-28 | 60 | 1 | 4 | Budget |
| 32744 | 57587.00 | 2024-10-30 | 60 | 6 | 5 | Actual |
| 1132 | 20200.00 | 2022-05-31 | 60 | 1 | 3 | Budget |
| 5205 | 16380.00 | 2022-08-31 | 60 | 6 | 6 | Actual |
| 38584 | 25502.00 | 2025-03-31 | 60 | 3 | 6 | Actual |
| 24414 | 3372.10 | 2024-02-28 | 60 | 5 | 11 | Actual |
| 4083 | 21424.00 | 2022-07-31 | 60 | 6 | 6 | Actual |
| 2170 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
| 6330 | 17400.00 | 2022-09-30 | 60 | 6 | 6 | Budget |
| 39021 | 21299.03 | 2025-03-31 | 60 | 4 | 11 | Actual |
| 9772 | 42800.00 | 2022-12-29 | 60 | 1 | 7 | Actual |
| 37434 | 28620.00 | 2025-02-28 | 60 | 3 | 6 | Actual |
| 19053 | 63806.00 | 2023-09-30 | 60 | 1 | 7 | Actual |
| 21377 | 13232.92 | 2023-12-01 | 60 | 3 | 11 | Actual |
| 37728 | 57988.53 | 2025-02-28 | 60 | 6 | 8 | Actual |
| 15275 | 9447.74 | 2023-05-31 | 60 | 3 | 11 | Actual |
| 7674 | 38182.10 | 2022-10-31 | 60 | 1 | 8 | Actual |
| 17373 | 17367.04 | 2023-07-31 | 60 | 6 | 11 | Actual |
| 36897 | 30830.06 | 2025-01-29 | 60 | 6 | 12 | Actual |
| 10099 | 28100.00 | 2023-01-29 | 60 | 1 | 3 | Budget |
Generated 2025-05-30 19:56:18.065 UTC