[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 514 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16228 | 3277.42 | 2023-07-06 | 60 | 2 | 11 | Actual |
| 34445 | 7558.35 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-05 | 60 | 7 | 3 | Budget |
| 33121 | 50739.91 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-05 | 60 | 1 | 8 | Budget |
| 5943 | 29760.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
| 6275 | 9568.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-05 | 60 | 1 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
| 38584 | 25502.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
| 23838 | 39154.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
| 1131 | 20020.00 | 2022-06-05 | 60 | 1 | 3 | Actual |
| 9829 | 27200.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
| 10752 | 11800.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 7349 | 17654.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-05 | 60 | 1 | 6 | Budget |
| 39260 | 22275.35 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 37843 | 20840.51 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 4959 | 17472.00 | 2022-09-05 | 60 | 1 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 5289 | 34000.00 | 2022-09-05 | 60 | 1 | 7 | Budget |
| 24186 | 88069.39 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-05 | 60 | 6 | 5 | Actual |
| 21997 | 19289.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 1927 | 36600.00 | 2022-06-05 | 60 | 1 | 7 | Budget |
| 26852 | 51750.00 | 2024-06-04 | 60 | 6 | 3 | Actual |
| 6553 | 36400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
| 13145 | 36700.00 | 2023-04-05 | 60 | 1 | 7 | Budget |
| 20115 | 45926.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 28624 | 48788.35 | 2024-07-05 | 60 | 6 | 8 | Actual |
Generated 2025-06-04 08:51:08.129 UTC