[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 528 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20522 | 1183.76 | 2023-10-23 | 60 | 2 | 12 | Actual |
| 9959 | 16600.00 | 2022-12-21 | 60 | 2 | 8 | Budget |
| 9122 | 5300.00 | 2022-12-21 | 60 | 7 | 3 | Budget |
| 37788 | 30841.76 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 5151 | 10400.00 | 2022-08-23 | 60 | 5 | 6 | Actual |
| 1927 | 36600.00 | 2022-05-23 | 60 | 1 | 7 | Budget |
| 16228 | 3277.42 | 2023-06-23 | 60 | 2 | 11 | Actual |
| 19581 | 87009.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 33268 | 16032.97 | 2024-10-22 | 60 | 3 | 11 | Actual |
| 10479 | 29300.00 | 2023-01-21 | 60 | 6 | 5 | Budget |
| 31997 | 47324.69 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 32531 | 45299.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 29535 | 12769.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 33955 | 6943.00 | 2024-11-22 | 60 | 2 | 6 | Actual |
| 32942 | 21872.00 | 2024-10-22 | 60 | 6 | 6 | Actual |
| 11273 | 17700.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 10891 | 43700.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
| 6274 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
| 9226 | 30100.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 29893 | 25192.72 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 32804 | 28159.00 | 2024-10-22 | 60 | 1 | 6 | Actual |
| 14657 | 34283.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
| 39200 | 39932.35 | 2025-03-23 | 60 | 6 | 12 | Actual |
| 15871 | 17406.00 | 2023-06-23 | 60 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2024-11-22 | 60 | 6 | 5 | Actual |
| 1644 | 6600.00 | 2022-05-23 | 60 | 2 | 6 | Budget |
| 23123 | 61594.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 34657 | 29698.30 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 8900 | 19819.63 | 2022-11-23 | 60 | 6 | 8 | Actual |
| 16822 | 29561.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 24186 | 88069.39 | 2024-02-20 | 60 | 1 | 8 | Actual |
Generated 2025-05-22 22:40:28.207 UTC