[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 626 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17990 | 24613.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-03 | 60 | 2 | 6 | Budget |
| 9363 | 29200.00 | 2023-01-01 | 60 | 6 | 5 | Budget |
| 1512 | 24960.00 | 2022-06-03 | 60 | 6 | 5 | Actual |
| 1844 | 18000.00 | 2022-06-03 | 60 | 6 | 6 | Budget |
| 386 | 25480.00 | 2022-05-03 | 60 | 6 | 5 | Actual |
| 8845 | 25697.01 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
| 34477 | 30841.76 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 25537 | 2080.59 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 7451 | 15132.00 | 2022-11-03 | 60 | 6 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-03 | 60 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-03 | 60 | 2 | 12 | Actual |
| 5428 | 36400.00 | 2022-09-03 | 60 | 1 | 8 | Budget |
| 15517 | 60398.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2022-07-04 | 60 | 1 | 7 | Budget |
| 5674 | 13720.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 15040 | 64584.00 | 2023-06-03 | 60 | 6 | 7 | Actual |
| 21404 | 13614.84 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 34065 | 20066.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 142 | 5000.00 | 2022-05-03 | 60 | 7 | 3 | Budget |
| 37816 | 8245.59 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 4629 | 8640.00 | 2022-09-03 | 60 | 7 | 3 | Actual |
| 19406 | 17367.04 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 11134 | 19100.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
Generated 2025-06-03 01:47:55.092 UTC