[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 696 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8327 | 25506.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
| 8900 | 19819.63 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-05-05 | 60 | 2 | 8 | Actual |
| 9690 | 18018.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-05 | 60 | 3 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 944 | 29400.00 | 2022-05-05 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2022-06-05 | 60 | 2 | 8 | Actual |
| 36897 | 30830.06 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 6879 | 5300.00 | 2022-11-05 | 60 | 7 | 3 | Budget |
| 5428 | 36400.00 | 2022-09-05 | 60 | 1 | 8 | Budget |
| 19732 | 33272.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 8424 | 27560.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 27792 | 39932.35 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 10017 | 15200.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 18797 | 42608.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 1982 | 28280.00 | 2022-06-05 | 60 | 6 | 7 | Actual |
| 16341 | 13488.24 | 2023-07-06 | 60 | 6 | 11 | Actual |
| 36076 | 59202.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 32651 | 53544.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 11734 | 12199.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-04 | 60 | 5 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 24414 | 3372.10 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
Generated 2025-06-05 01:06:09.483 UTC