[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 58 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36897 | 30830.06 | 2025-02-05 | 60 | 6 | 12 | Actual |
| 12958 | 20600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 19086 | 56810.00 | 2023-10-07 | 60 | 6 | 7 | Actual |
| 28766 | 18512.81 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-07 | 60 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-07 | 60 | 6 | 5 | Actual |
| 25537 | 2080.59 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 28592 | 50252.02 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 36459 | 60398.00 | 2025-02-05 | 60 | 6 | 7 | Actual |
| 10947 | 35696.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 5008 | 9600.00 | 2022-09-07 | 60 | 2 | 6 | Budget |
| 8186 | 31000.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
| 9829 | 27200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 20495 | 1985.90 | 2023-11-07 | 60 | 1 | 12 | Actual |
| 471 | 20800.00 | 2022-05-07 | 60 | 1 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-07 | 60 | 4 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-07 | 60 | 6 | 4 | Budget |
| 29535 | 12769.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 15425 | 3512.53 | 2023-06-07 | 60 | 6 | 12 | Actual |
| 20294 | 20707.53 | 2023-11-07 | 60 | 1 | 11 | Actual |
| 5804 | 49000.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
| 28214 | 58664.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 32117 | 16337.23 | 2024-10-06 | 60 | 2 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 30132 | 15173.46 | 2024-08-06 | 60 | 1 | 13 | Actual |
| 10610 | 9508.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-07 | 60 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2023-11-07 | 60 | 4 | 11 | Actual |
Generated 2025-06-07 00:46:36.235 UTC