[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 549 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
| 189 | 43120.00 | 2022-05-08 | 60 | 1 | 4 | Actual |
| 38343 | 81282.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
| 3183 | 44606.46 | 2022-07-09 | 60 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-08 | 60 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-08 | 60 | 2 | 8 | Budget |
| 1454 | 37080.00 | 2022-06-08 | 60 | 1 | 5 | Actual |
| 9493 | 7878.00 | 2023-01-06 | 60 | 2 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2022-11-08 | 60 | 5 | 6 | Budget |
| 12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
| 14948 | 18687.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
| 7673 | 30900.00 | 2022-11-08 | 60 | 1 | 8 | Budget |
| 2440 | 40900.00 | 2022-07-09 | 60 | 1 | 4 | Budget |
| 35835 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 25124 | 68889.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2022-09-08 | 60 | 1 | 7 | Budget |
| 28564 | 98274.12 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 3232 | 15600.00 | 2022-07-09 | 60 | 2 | 8 | Budget |
| 6084 | 19656.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
| 31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
| 27560 | 11223.31 | 2024-06-07 | 60 | 2 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-08 | 60 | 1 | 13 | Actual |
| 7254 | 10100.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
| 15040 | 64584.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
Generated 2025-06-07 05:08:15.346 UTC