[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 665 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12343 | 25806.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 13802 | 23860.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-07 | 60 | 1 | 8 | Budget |
| 24126 | 53281.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
| 27761 | 4943.40 | 2024-06-06 | 60 | 2 | 12 | Actual |
| 15817 | 4922.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 7254 | 10100.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
| 23123 | 61594.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 36229 | 27096.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-07 | 60 | 6 | 8 | Actual |
| 29566 | 21642.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 12813 | 23202.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-08 | 60 | 6 | 6 | Budget |
| 27532 | 33666.28 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 37165 | 15698.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-07 | 60 | 1 | 5 | Budget |
| 5533 | 16000.00 | 2022-09-07 | 60 | 6 | 8 | Budget |
| 23000 | 15672.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-07 | 60 | 5 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-07 | 60 | 4 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 6470 | 26700.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
| 12590 | 34400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 6554 | 51818.71 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 34065 | 20066.00 | 2024-12-07 | 60 | 6 | 6 | Actual |
Generated 2025-06-06 20:01:45.222 UTC