[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 721 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12484 | 7200.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
| 35160 | 17373.00 | 2025-01-07 | 60 | 4 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-09 | 60 | 1 | 3 | Actual |
| 39260 | 22275.35 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 12343 | 25806.00 | 2023-04-09 | 60 | 1 | 3 | Actual |
| 28712 | 10879.69 | 2024-07-09 | 60 | 2 | 11 | Actual |
| 29952 | 22215.00 | 2024-08-08 | 60 | 6 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-08 | 60 | 2 | 13 | Actual |
| 519 | 7800.00 | 2022-05-09 | 60 | 2 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-08 | 60 | 1 | 8 | Actual |
| 4629 | 8640.00 | 2022-09-09 | 60 | 7 | 3 | Actual |
| 37576 | 73600.00 | 2025-03-09 | 60 | 1 | 7 | Actual |
| 8900 | 19819.63 | 2022-12-10 | 60 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-09 | 60 | 1 | 8 | Actual |
| 31315 | 29698.30 | 2024-09-08 | 60 | 6 | 13 | Actual |
| 11274 | 17296.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-08 | 60 | 1 | 4 | Actual |
| 29242 | 81144.00 | 2024-08-08 | 60 | 1 | 4 | Actual |
| 17019 | 70324.00 | 2023-08-09 | 60 | 1 | 7 | Actual |
| 58 | 14300.00 | 2022-05-09 | 60 | 6 | 3 | Budget |
| 32804 | 28159.00 | 2024-11-08 | 60 | 1 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-09 | 60 | 5 | 6 | Budget |
| 29455 | 7722.00 | 2024-08-08 | 60 | 2 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 29658 | 56856.00 | 2024-08-08 | 60 | 6 | 7 | Actual |
| 10155 | 15939.00 | 2023-02-07 | 60 | 6 | 3 | Actual |
| 23925 | 4671.00 | 2024-03-08 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-08 | 60 | 3 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-10 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
| 38529 | 24298.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-07 | 60 | 2 | 6 | Budget |
Generated 2025-06-08 09:53:41.974 UTC