[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 650 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6927 | 45100.00 | 2022-10-31 | 60 | 1 | 4 | Budget |
| 7674 | 38182.10 | 2022-10-31 | 60 | 1 | 8 | Actual |
| 10808 | 20600.00 | 2023-01-29 | 60 | 6 | 6 | Budget |
| 2113 | 22789.38 | 2022-05-31 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2023-10-31 | 60 | 1 | 6 | Actual |
| 35429 | 54085.42 | 2024-12-29 | 60 | 6 | 8 | Actual |
| 11733 | 9300.00 | 2023-02-28 | 60 | 2 | 6 | Budget |
| 33121 | 50739.91 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 1454 | 37080.00 | 2022-05-31 | 60 | 1 | 5 | Actual |
| 30661 | 13637.00 | 2024-08-30 | 60 | 5 | 6 | Actual |
| 16636 | 53058.00 | 2023-07-31 | 60 | 1 | 4 | Actual |
| 30340 | 17595.00 | 2024-08-30 | 60 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
| 13061 | 20600.00 | 2023-03-31 | 60 | 6 | 6 | Budget |
| 12155 | 60218.87 | 2023-02-28 | 60 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2024-06-30 | 60 | 5 | 6 | Actual |
| 23979 | 19088.00 | 2024-02-28 | 60 | 4 | 6 | Actual |
| 13333 | 26763.70 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-01 | 60 | 1 | 4 | Actual |
| 14300 | 10402.02 | 2023-04-30 | 60 | 4 | 11 | Actual |
| 35397 | 43909.48 | 2024-12-29 | 60 | 2 | 8 | Actual |
| 26549 | 13994.64 | 2024-04-29 | 60 | 6 | 11 | Actual |
| 14597 | 12318.00 | 2023-05-31 | 60 | 7 | 3 | Actual |
| 38667 | 23714.00 | 2025-03-31 | 60 | 6 | 6 | Actual |
| 36284 | 29204.00 | 2025-01-29 | 60 | 3 | 6 | Actual |
| 31818 | 20845.00 | 2024-09-29 | 60 | 6 | 6 | Actual |
| 28002 | 47817.00 | 2024-06-30 | 60 | 6 | 3 | Actual |
| 6659 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 35079 | 24634.00 | 2024-12-29 | 60 | 1 | 6 | Actual |
| 37106 | 48128.00 | 2025-02-28 | 60 | 6 | 3 | Actual |
| 22948 | 29838.00 | 2024-01-29 | 60 | 3 | 6 | Actual |
Generated 2025-05-30 20:09:03.877 UTC