[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 744 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1927 | 36600.00 | 2022-06-04 | 60 | 1 | 7 | Budget |
| 22438 | 20229.86 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 2631 | 26400.00 | 2022-07-05 | 60 | 6 | 5 | Budget |
| 13740 | 33009.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 13857 | 25116.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-04 | 60 | 1 | 5 | Actual |
| 15275 | 9447.74 | 2023-06-04 | 60 | 3 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 10947 | 35696.00 | 2023-02-02 | 60 | 6 | 7 | Actual |
| 7591 | 32640.00 | 2022-11-04 | 60 | 6 | 7 | Actual |
| 5756 | 8100.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 36426 | 78982.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
| 14418 | 1170.99 | 2023-05-04 | 60 | 2 | 12 | Actual |
| 37576 | 73600.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 16200 | 21375.63 | 2023-07-05 | 60 | 1 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-05-04 | 60 | 1 | 7 | Actual |
| 35925 | 76797.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 19732 | 33272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 15007 | 77500.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
| 17853 | 24865.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 14750 | 36239.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 3510 | 8100.00 | 2022-08-04 | 60 | 7 | 3 | Budget |
| 8375 | 10100.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 31527 | 52118.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 8983 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 25594 | 2342.29 | 2024-04-03 | 60 | 6 | 12 | Actual |
Generated 2025-06-03 10:25:36.291 UTC