[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 571 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10947 | 35696.00 | 2023-02-10 | 60 | 6 | 7 | Actual |
| 15394 | 2099.73 | 2023-06-12 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2024-11-11 | 60 | 2 | 12 | Actual |
| 26971 | 52118.00 | 2024-06-11 | 60 | 6 | 4 | Actual |
| 3287 | 15700.00 | 2022-07-13 | 60 | 6 | 8 | Budget |
| 26517 | 2655.06 | 2024-05-11 | 60 | 5 | 11 | Actual |
| 28089 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
| 7452 | 18100.00 | 2022-11-12 | 60 | 6 | 6 | Budget |
| 37486 | 15160.00 | 2025-03-12 | 60 | 5 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-12 | 60 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-12 | 60 | 6 | 4 | Actual |
| 18082 | 52145.00 | 2023-09-12 | 60 | 6 | 7 | Actual |
| 1739 | 18564.00 | 2022-06-12 | 60 | 4 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-12 | 60 | 6 | 5 | Actual |
| 37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-12 | 60 | 6 | 8 | Budget |
| 4027 | 9700.00 | 2022-08-12 | 60 | 5 | 6 | Budget |
| 13802 | 23860.00 | 2023-05-12 | 60 | 1 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-10 | 60 | 6 | 8 | Budget |
| 31761 | 15461.00 | 2024-10-11 | 60 | 4 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-12 | 60 | 2 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-12 | 60 | 2 | 8 | Budget |
| 9445 | 24800.00 | 2023-01-10 | 60 | 1 | 6 | Budget |
| 8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
| 11135 | 27878.87 | 2023-02-10 | 60 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
| 32942 | 21872.00 | 2024-11-11 | 60 | 6 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-12 | 60 | 1 | 13 | Actual |
| 34477 | 30841.76 | 2024-12-12 | 60 | 6 | 11 | Actual |
| 9959 | 16600.00 | 2023-01-10 | 60 | 2 | 8 | Budget |
| 16903 | 16175.00 | 2023-08-12 | 60 | 4 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-13 | 60 | 6 | 11 | Actual |
Generated 2025-06-11 11:01:29.450 UTC