[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 544 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4877 | 28800.00 | 2022-09-19 | 60 | 6 | 5 | Budget |
| 2065 | 47515.60 | 2022-06-19 | 60 | 1 | 8 | Actual |
| 330 | 33920.00 | 2022-05-19 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-03-19 | 60 | 1 | 5 | Budget |
| 663 | 9700.00 | 2022-05-19 | 60 | 5 | 6 | Budget |
| 4026 | 10192.00 | 2022-08-19 | 60 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-17 | 60 | 6 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-17 | 60 | 1 | 7 | Actual |
| 12532 | 50900.00 | 2023-04-19 | 60 | 1 | 4 | Budget |
| 17960 | 9042.00 | 2023-09-19 | 60 | 5 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-19 | 60 | 1 | 4 | Budget |
| 4306 | 36400.00 | 2022-08-19 | 60 | 1 | 8 | Budget |
| 37517 | 25095.00 | 2025-03-19 | 60 | 6 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 26911 | 16905.00 | 2024-06-18 | 60 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2023-09-19 | 60 | 6 | 3 | Actual |
| 8000 | 5400.00 | 2022-12-20 | 60 | 7 | 3 | Actual |
| 16549 | 64584.00 | 2023-08-19 | 60 | 6 | 3 | Actual |
| 36579 | 52203.57 | 2025-02-17 | 60 | 6 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-19 | 60 | 6 | 12 | Actual |
| 3558 | 49000.00 | 2022-08-19 | 60 | 1 | 4 | Budget |
| 8104 | 30100.00 | 2022-12-20 | 60 | 6 | 4 | Budget |
| 25245 | 46209.52 | 2024-04-18 | 60 | 2 | 8 | Actual |
| 387 | 26400.00 | 2022-05-19 | 60 | 6 | 5 | Budget |
| 13740 | 33009.00 | 2023-05-19 | 60 | 6 | 5 | Actual |
| 18289 | 3054.01 | 2023-09-19 | 60 | 2 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-19 | 60 | 2 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-19 | 60 | 6 | 3 | Budget |
| 30401 | 56810.00 | 2024-09-18 | 60 | 6 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-18 | 60 | 5 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 14331 | 13488.24 | 2023-05-19 | 60 | 6 | 11 | Actual |
Generated 2025-06-18 05:19:39.617 UTC