[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 522 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11545 | 40500.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 3184 | 29400.00 | 2022-06-26 | 60 | 1 | 8 | Budget |
| 30189 | 30021.11 | 2024-07-25 | 60 | 6 | 13 | Actual |
| 17853 | 24865.00 | 2023-08-26 | 60 | 1 | 6 | Actual |
| 8845 | 25697.01 | 2022-11-26 | 60 | 2 | 8 | Actual |
| 10425 | 40500.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 3370 | 20900.00 | 2022-07-26 | 60 | 1 | 3 | Budget |
| 33295 | 15269.13 | 2024-10-25 | 60 | 4 | 11 | Actual |
| 17700 | 33933.00 | 2023-08-26 | 60 | 6 | 4 | Actual |
| 802 | 37080.00 | 2022-04-25 | 60 | 1 | 7 | Actual |
| 16401 | 2367.82 | 2023-06-26 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 36076 | 59202.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 2576 | 29440.00 | 2022-06-26 | 60 | 1 | 5 | Actual |
| 1786 | 7878.00 | 2022-05-26 | 60 | 5 | 6 | Actual |
| 19672 | 22245.00 | 2023-10-26 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-04-25 | 60 | 7 | 3 | Budget |
| 7534 | 38000.00 | 2022-10-26 | 60 | 1 | 7 | Actual |
| 30609 | 25768.00 | 2024-08-25 | 60 | 3 | 6 | Actual |
| 10561 | 23442.00 | 2023-01-24 | 60 | 1 | 6 | Actual |
| 20643 | 54358.00 | 2023-11-26 | 60 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2022-11-26 | 60 | 7 | 3 | Budget |
| 31494 | 88274.00 | 2024-09-24 | 60 | 1 | 4 | Actual |
| 21022 | 14165.00 | 2023-11-26 | 60 | 5 | 6 | Actual |
| 38879 | 60776.46 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2022-07-26 | 60 | 3 | 6 | Budget |
| 25245 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 13524 | 68411.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 9543 | 26780.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 36897 | 30830.06 | 2025-01-24 | 60 | 6 | 12 | Actual |
| 8104 | 30100.00 | 2022-11-26 | 60 | 6 | 4 | Budget |
| 21142 | 50232.00 | 2023-11-26 | 60 | 6 | 7 | Actual |
Generated 2025-05-25 04:52:13.761 UTC