[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 725 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14300 | 10402.02 | 2023-05-09 | 60 | 4 | 11 | Actual |
| 33415 | 5334.90 | 2024-11-08 | 60 | 2 | 12 | Actual |
| 10099 | 28100.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
| 1455 | 31600.00 | 2022-06-09 | 60 | 1 | 5 | Budget |
| 29005 | 22275.35 | 2024-07-09 | 60 | 1 | 13 | Actual |
| 36426 | 78982.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 7123 | 29200.00 | 2022-11-09 | 60 | 6 | 5 | Budget |
| 3101 | 28200.00 | 2022-07-10 | 60 | 6 | 7 | Budget |
| 7673 | 30900.00 | 2022-11-09 | 60 | 1 | 8 | Budget |
| 717 | 17108.00 | 2022-05-09 | 60 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-09 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2024-06-08 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-04-09 | 60 | 6 | 12 | Actual |
| 26315 | 67864.47 | 2024-05-08 | 60 | 2 | 8 | Actual |
| 7534 | 38000.00 | 2022-11-09 | 60 | 1 | 7 | Actual |
| 9494 | 10100.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 18082 | 52145.00 | 2023-09-09 | 60 | 6 | 7 | Actual |
| 25277 | 44850.40 | 2024-04-08 | 60 | 6 | 8 | Actual |
| 29428 | 21642.00 | 2024-08-08 | 60 | 1 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2024-08-08 | 60 | 1 | 4 | Actual |
| 3428 | 13500.00 | 2022-08-09 | 60 | 6 | 3 | Budget |
| 29566 | 21642.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-09 | 60 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-09 | 60 | 3 | 6 | Budget |
| 1786 | 7878.00 | 2022-06-09 | 60 | 5 | 6 | Actual |
| 330 | 33920.00 | 2022-05-09 | 60 | 1 | 5 | Actual |
| 4630 | 8100.00 | 2022-09-09 | 60 | 7 | 3 | Budget |
| 24506 | 2545.49 | 2024-03-08 | 60 | 1 | 12 | Actual |
| 9445 | 24800.00 | 2023-01-07 | 60 | 1 | 6 | Budget |
| 18493 | 3741.25 | 2023-09-09 | 60 | 6 | 12 | Actual |
| 15302 | 13360.58 | 2023-06-09 | 60 | 4 | 11 | Actual |
Generated 2025-06-08 09:35:31.585 UTC