[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 564 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28329 | 27769.00 | 2024-07-20 | 60 | 3 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-18 | 60 | 7 | 3 | Actual |
| 12814 | 23800.00 | 2023-04-20 | 60 | 1 | 6 | Budget |
| 28355 | 18241.00 | 2024-07-20 | 60 | 4 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-20 | 60 | 6 | 12 | Actual |
| 14273 | 13106.32 | 2023-05-20 | 60 | 3 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-20 | 60 | 1 | 7 | Budget |
| 32590 | 21114.00 | 2024-11-19 | 60 | 7 | 3 | Actual |
| 6274 | 9700.00 | 2022-10-20 | 60 | 5 | 6 | Budget |
| 18857 | 21022.00 | 2023-10-20 | 60 | 1 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-20 | 60 | 2 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-19 | 60 | 2 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-20 | 60 | 6 | 6 | Budget |
| 21202 | 95680.14 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 9169 | 45100.00 | 2023-01-18 | 60 | 1 | 4 | Budget |
| 803 | 36600.00 | 2022-05-20 | 60 | 1 | 7 | Budget |
| 31198 | 36800.38 | 2024-09-19 | 60 | 6 | 12 | Actual |
| 16080 | 82361.71 | 2023-07-21 | 60 | 1 | 8 | Actual |
| 568 | 22698.00 | 2022-05-20 | 60 | 3 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-20 | 60 | 1 | 6 | Budget |
| 12861 | 9300.00 | 2023-04-20 | 60 | 2 | 6 | Budget |
| 39140 | 24712.92 | 2025-04-20 | 60 | 1 | 12 | Actual |
| 37014 | 35508.93 | 2025-02-18 | 60 | 6 | 13 | Actual |
| 330 | 33920.00 | 2022-05-20 | 60 | 1 | 5 | Actual |
| 3510 | 8100.00 | 2022-08-20 | 60 | 7 | 3 | Budget |
| 8656 | 39100.00 | 2022-12-21 | 60 | 1 | 7 | Budget |
| 8425 | 28300.00 | 2022-12-21 | 60 | 3 | 6 | Budget |
| 33656 | 47334.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
| 15730 | 43997.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 17260 | 6108.32 | 2023-08-20 | 60 | 2 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-19 | 60 | 2 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-19 | 60 | 1 | 7 | Actual |
Generated 2025-06-19 05:54:24.290 UTC