[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 66 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3979 | 14352.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-02 | 60 | 1 | 12 | Actual |
| 1268 | 5000.00 | 2022-06-04 | 60 | 7 | 3 | Budget |
| 10479 | 29300.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
| 4678 | 49000.00 | 2022-09-04 | 60 | 1 | 4 | Budget |
| 20702 | 11242.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 22265 | 35879.02 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 13829 | 8138.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 5057 | 23400.00 | 2022-09-04 | 60 | 3 | 6 | Budget |
| 3980 | 16000.00 | 2022-08-04 | 60 | 4 | 6 | Budget |
| 27852 | 16141.90 | 2024-06-03 | 60 | 1 | 13 | Actual |
| 23838 | 39154.00 | 2024-03-03 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 19493 | 1324.19 | 2023-10-04 | 60 | 2 | 12 | Actual |
| 14300 | 10402.02 | 2023-05-04 | 60 | 4 | 11 | Actual |
| 1185 | 15040.00 | 2022-06-04 | 60 | 6 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-03 | 60 | 5 | 11 | Actual |
| 34865 | 19665.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 38726 | 80224.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 29032 | 43579.26 | 2024-07-04 | 60 | 2 | 13 | Actual |
| 10706 | 20600.00 | 2023-02-02 | 60 | 4 | 6 | Budget |
| 26048 | 21839.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-02 | 60 | 6 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 5206 | 17400.00 | 2022-09-04 | 60 | 6 | 6 | Budget |
| 1787 | 9700.00 | 2022-06-04 | 60 | 5 | 6 | Budget |
| 31198 | 36800.38 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 1372 | 22700.00 | 2022-06-04 | 60 | 6 | 4 | Budget |
| 12532 | 50900.00 | 2023-04-04 | 60 | 1 | 4 | Budget |
| 36897 | 30830.06 | 2025-02-02 | 60 | 6 | 12 | Actual |
Generated 2025-06-03 09:06:17.652 UTC