[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 709 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12813 | 23202.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 15637 | 33933.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 1455 | 31600.00 | 2022-06-06 | 60 | 1 | 5 | Budget |
| 36044 | 81282.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 38759 | 54648.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2022-06-06 | 60 | 6 | 7 | Actual |
| 16549 | 64584.00 | 2023-08-06 | 60 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-05-06 | 60 | 1 | 3 | Budget |
| 12730 | 29300.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 15517 | 60398.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 11932 | 20600.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 23838 | 39154.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 12484 | 7200.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 27879 | 53263.65 | 2024-06-05 | 60 | 2 | 13 | Actual |
| 34597 | 41498.34 | 2024-12-06 | 60 | 6 | 12 | Actual |
| 7303 | 28300.00 | 2022-11-06 | 60 | 3 | 6 | Budget |
| 35160 | 17373.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-06 | 60 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 36639 | 35880.15 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
| 6330 | 17400.00 | 2022-10-06 | 60 | 6 | 6 | Budget |
| 25898 | 57641.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 7534 | 38000.00 | 2022-11-06 | 60 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 33623 | 76797.00 | 2024-12-06 | 60 | 1 | 3 | Actual |
| 7066 | 27160.00 | 2022-11-06 | 60 | 1 | 5 | Actual |
| 2254 | 20200.00 | 2022-07-07 | 60 | 1 | 3 | Budget |
| 13585 | 22963.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
Generated 2025-06-05 23:37:03.014 UTC