[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 622 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7534 | 38000.00 | 2022-11-09 | 60 | 1 | 7 | Actual |
| 37843 | 20840.51 | 2025-03-09 | 60 | 3 | 11 | Actual |
| 38939 | 34697.15 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 26971 | 52118.00 | 2024-06-08 | 60 | 6 | 4 | Actual |
| 14506 | 89580.00 | 2023-06-09 | 60 | 1 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-09 | 60 | 5 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-09 | 60 | 1 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-09 | 60 | 1 | 7 | Budget |
| 34009 | 16470.00 | 2024-12-09 | 60 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-09 | 60 | 6 | 5 | Actual |
| 21202 | 95680.14 | 2023-12-10 | 60 | 1 | 8 | Actual |
| 14300 | 10402.02 | 2023-05-09 | 60 | 4 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-08 | 60 | 2 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
| 22438 | 20229.86 | 2024-01-07 | 60 | 6 | 11 | Actual |
| 23953 | 27351.00 | 2024-03-08 | 60 | 3 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-09 | 60 | 2 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-08 | 60 | 2 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-08 | 60 | 6 | 5 | Actual |
| 1132 | 20200.00 | 2022-06-09 | 60 | 1 | 3 | Budget |
| 4084 | 17400.00 | 2022-08-09 | 60 | 6 | 6 | Budget |
| 26100 | 10388.00 | 2024-05-08 | 60 | 5 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-09 | 60 | 3 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-10 | 60 | 1 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-09 | 60 | 1 | 4 | Actual |
| 30581 | 9776.00 | 2024-09-08 | 60 | 2 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-09 | 60 | 6 | 4 | Actual |
| 5008 | 9600.00 | 2022-09-09 | 60 | 2 | 6 | Budget |
| 31997 | 47324.69 | 2024-10-08 | 60 | 2 | 8 | Actual |
| 4678 | 49000.00 | 2022-09-09 | 60 | 1 | 4 | Budget |
| 6000 | 28800.00 | 2022-10-09 | 60 | 6 | 5 | Budget |
| 30040 | 5188.09 | 2024-08-08 | 60 | 2 | 12 | Actual |
Generated 2025-06-08 16:33:45.100 UTC