[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 572 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27587 | 23360.77 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 27177 | 26565.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 39080 | 24582.07 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 5056 | 25272.00 | 2022-09-06 | 60 | 3 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 10425 | 40500.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 23533 | 3149.75 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 5942 | 29000.00 | 2022-10-06 | 60 | 1 | 5 | Budget |
| 39287 | 36719.48 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 37406 | 9563.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-06 | 60 | 6 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-06 | 60 | 3 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 27229 | 11370.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-11-06 | 60 | 1 | 3 | Actual |
| 245 | 26040.00 | 2022-05-06 | 60 | 6 | 4 | Actual |
| 37728 | 57988.53 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 38135 | 32280.80 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 24035 | 21901.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 4027 | 9700.00 | 2022-08-06 | 60 | 5 | 6 | Budget |
| 24446 | 18512.81 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 25008 | 15672.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-06 | 60 | 1 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 20203 | 55450.60 | 2023-11-06 | 60 | 2 | 8 | Actual |
| 7350 | 15600.00 | 2022-11-06 | 60 | 4 | 6 | Budget |
Generated 2025-06-05 15:26:09.335 UTC