[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 520 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5616 | 20900.00 | 2022-09-24 | 60 | 1 | 3 | Budget |
| 3370 | 20900.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
| 16849 | 7761.00 | 2023-07-25 | 60 | 2 | 6 | Actual |
| 39140 | 24712.92 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 6227 | 19474.00 | 2022-09-24 | 60 | 4 | 6 | Actual |
| 2171 | 15700.00 | 2022-05-25 | 60 | 6 | 8 | Budget |
| 662 | 9984.00 | 2022-04-24 | 60 | 5 | 6 | Actual |
| 31046 | 19658.57 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 34276 | 44745.85 | 2024-11-24 | 60 | 6 | 8 | Actual |
| 28214 | 58664.00 | 2024-06-24 | 60 | 6 | 5 | Actual |
| 30844 | 106636.40 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-06-25 | 60 | 1 | 8 | Actual |
| 29658 | 56856.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 10561 | 23442.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 13334 | 16000.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 2254 | 20200.00 | 2022-06-25 | 60 | 1 | 3 | Budget |
| 21554 | 3404.01 | 2023-11-25 | 60 | 6 | 12 | Actual |
| 13883 | 19088.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 27910 | 46484.57 | 2024-05-24 | 60 | 6 | 13 | Actual |
| 25392 | 9447.74 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 1186 | 14300.00 | 2022-05-25 | 60 | 6 | 3 | Budget |
| 1644 | 6600.00 | 2022-05-25 | 60 | 2 | 6 | Budget |
| 38994 | 13895.70 | 2025-03-25 | 60 | 3 | 11 | Actual |
| 16669 | 35682.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 18201 | 54364.22 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 20522 | 1183.76 | 2023-10-25 | 60 | 2 | 12 | Actual |
| 14156 | 46662.56 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
| 26287 | 123042.77 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 35835 | 30989.55 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 4408 | 29697.09 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-03-25 | 60 | 1 | 8 | Actual |
Generated 2025-05-24 10:59:33.861 UTC