[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 560 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37486 | 15160.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
| 15248 | 2991.24 | 2023-05-25 | 60 | 2 | 11 | Actual |
| 7067 | 31000.00 | 2022-10-25 | 60 | 1 | 5 | Budget |
| 30635 | 14823.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 17140 | 32980.48 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 24446 | 18512.81 | 2024-02-22 | 60 | 6 | 11 | Actual |
| 33623 | 76797.00 | 2024-11-24 | 60 | 1 | 3 | Actual |
| 5151 | 10400.00 | 2022-08-25 | 60 | 5 | 6 | Actual |
| 28181 | 50053.00 | 2024-06-24 | 60 | 1 | 5 | Actual |
| 1644 | 6600.00 | 2022-05-25 | 60 | 2 | 6 | Budget |
| 7350 | 15600.00 | 2022-10-25 | 60 | 4 | 6 | Budget |
| 30281 | 46851.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 30964 | 31261.98 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 4409 | 16000.00 | 2022-07-25 | 60 | 6 | 8 | Budget |
| 28301 | 6659.00 | 2024-06-24 | 60 | 2 | 6 | Actual |
| 7397 | 8580.00 | 2022-10-25 | 60 | 5 | 6 | Actual |
| 7778 | 16546.84 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 12862 | 9149.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 13285 | 59591.59 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 15007 | 77500.00 | 2023-05-25 | 60 | 1 | 7 | Actual |
| 12590 | 34400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 27229 | 11370.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
| 386 | 25480.00 | 2022-04-24 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2025-03-25 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
| 6412 | 34000.00 | 2022-09-24 | 60 | 1 | 7 | Budget |
| 1046 | 24000.01 | 2022-04-24 | 60 | 6 | 8 | Actual |
| 2761 | 5460.00 | 2022-06-25 | 60 | 2 | 6 | Actual |
| 24622 | 86112.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 20495 | 1985.90 | 2023-10-25 | 60 | 1 | 12 | Actual |
| 2576 | 29440.00 | 2022-06-25 | 60 | 1 | 5 | Actual |
| 16669 | 35682.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
Generated 2025-05-24 09:34:25.357 UTC