[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 657 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10285 | 50900.00 | 2023-02-11 | 60 | 1 | 4 | Budget |
| 7591 | 32640.00 | 2022-11-13 | 60 | 6 | 7 | Actual |
| 34926 | 63986.00 | 2025-01-11 | 60 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2022-07-14 | 60 | 6 | 5 | Budget |
| 30872 | 40563.96 | 2024-09-12 | 60 | 2 | 8 | Actual |
| 30281 | 46851.00 | 2024-09-12 | 60 | 6 | 3 | Actual |
| 6984 | 28280.00 | 2022-11-13 | 60 | 6 | 4 | Actual |
| 20915 | 20796.00 | 2023-12-14 | 60 | 1 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-13 | 60 | 6 | 5 | Budget |
| 11355 | 7200.00 | 2023-03-13 | 60 | 7 | 3 | Budget |
| 37319 | 55973.00 | 2025-03-13 | 60 | 6 | 5 | Actual |
| 32117 | 16337.23 | 2024-10-12 | 60 | 2 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-13 | 60 | 3 | 6 | Budget |
| 24214 | 46209.52 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-13 | 60 | 6 | 13 | Actual |
| 14246 | 2959.32 | 2023-05-13 | 60 | 2 | 11 | Actual |
| 21916 | 21022.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2023-04-13 | 60 | 1 | 6 | Budget |
| 6797 | 14800.00 | 2022-11-13 | 60 | 6 | 3 | Budget |
| 6471 | 29400.00 | 2022-10-13 | 60 | 6 | 7 | Actual |
| 2576 | 29440.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
| 27910 | 46484.57 | 2024-06-12 | 60 | 6 | 13 | Actual |
| 2714 | 19800.00 | 2022-07-14 | 60 | 1 | 6 | Budget |
| 19294 | 3181.67 | 2023-10-13 | 60 | 2 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-13 | 60 | 6 | 12 | Actual |
| 12590 | 34400.00 | 2023-04-13 | 60 | 6 | 4 | Budget |
| 4026 | 10192.00 | 2022-08-13 | 60 | 5 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-13 | 60 | 2 | 13 | Actual |
| 20970 | 30742.00 | 2023-12-14 | 60 | 3 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-11 | 60 | 6 | 6 | Budget |
| 22380 | 13742.50 | 2024-01-11 | 60 | 3 | 11 | Actual |
| 6927 | 45100.00 | 2022-11-13 | 60 | 1 | 4 | Budget |
Generated 2025-06-12 08:13:06.363 UTC