[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 73 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9590 | 15600.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 2493 | 24240.00 | 2022-07-07 | 60 | 6 | 4 | Actual |
| 12911 | 28500.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 19321 | 5980.66 | 2023-10-06 | 60 | 3 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
| 29455 | 7722.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-05 | 60 | 1 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-06 | 60 | 1 | 8 | Actual |
| 2714 | 19800.00 | 2022-07-07 | 60 | 1 | 6 | Budget |
| 27412 | 105381.83 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 4959 | 17472.00 | 2022-09-06 | 60 | 1 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-05-06 | 60 | 3 | 6 | Budget |
| 17908 | 27427.00 | 2023-09-06 | 60 | 3 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-06 | 60 | 2 | 8 | Budget |
| 38726 | 80224.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 20915 | 20796.00 | 2023-12-07 | 60 | 1 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 14597 | 12318.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 26100 | 10388.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 10946 | 32800.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 6553 | 36400.00 | 2022-10-06 | 60 | 1 | 8 | Budget |
| 13203 | 32800.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 22234 | 40773.05 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 19266 | 24492.70 | 2023-10-06 | 60 | 1 | 11 | Actual |
| 7302 | 27560.00 | 2022-11-06 | 60 | 3 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-07 | 60 | 5 | 11 | Actual |
| 8900 | 19819.63 | 2022-12-07 | 60 | 6 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-06 | 60 | 6 | 7 | Budget |
Generated 2025-06-06 02:19:25.580 UTC