[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 702 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3231 | 19274.17 | 2022-07-17 | 60 | 2 | 8 | Actual |
| 8471 | 14040.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-15 | 60 | 5 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-16 | 60 | 3 | 6 | Budget |
| 37696 | 52970.25 | 2025-03-16 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-16 | 60 | 2 | 8 | Budget |
| 22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
| 8328 | 24800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
| 5103 | 16000.00 | 2022-09-16 | 60 | 4 | 6 | Budget |
| 21404 | 13614.84 | 2023-12-17 | 60 | 4 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-16 | 60 | 1 | 5 | Budget |
| 25803 | 66468.00 | 2024-05-15 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-15 | 60 | 6 | 11 | Actual |
| 36694 | 20229.86 | 2025-02-14 | 60 | 3 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-16 | 60 | 6 | 3 | Actual |
| 1316 | 40900.00 | 2022-06-16 | 60 | 1 | 4 | Budget |
| 9912 | 60000.68 | 2023-01-14 | 60 | 1 | 8 | Actual |
| 14538 | 67095.00 | 2023-06-16 | 60 | 6 | 3 | Actual |
| 21262 | 43038.25 | 2023-12-17 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 12260 | 19100.00 | 2023-03-16 | 60 | 6 | 8 | Budget |
| 11545 | 40500.00 | 2023-03-16 | 60 | 1 | 5 | Budget |
| 15790 | 26623.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
| 27203 | 18897.00 | 2024-06-15 | 60 | 4 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
| 24245 | 55450.60 | 2024-03-15 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-15 | 60 | 1 | 11 | Actual |
Generated 2025-06-15 06:11:49.099 UTC