[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 754 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12911 | 28500.00 | 2023-04-12 | 60 | 3 | 6 | Budget |
| 3509 | 6480.00 | 2022-08-12 | 60 | 7 | 3 | Actual |
| 27472 | 41400.34 | 2024-06-11 | 60 | 6 | 8 | Actual |
| 10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
| 36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-11 | 60 | 6 | 7 | Actual |
| 2114 | 15600.00 | 2022-06-12 | 60 | 2 | 8 | Budget |
| 34893 | 83628.00 | 2025-01-10 | 60 | 1 | 4 | Actual |
| 24186 | 88069.39 | 2024-03-11 | 60 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-12 | 60 | 1 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-10 | 60 | 2 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-12 | 60 | 2 | 8 | Budget |
| 10706 | 20600.00 | 2023-02-10 | 60 | 4 | 6 | Budget |
| 25365 | 3435.93 | 2024-04-11 | 60 | 2 | 11 | Actual |
| 34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-12 | 60 | 6 | 3 | Actual |
| 13061 | 20600.00 | 2023-04-12 | 60 | 6 | 6 | Budget |
| 17112 | 82452.62 | 2023-08-12 | 60 | 1 | 8 | Actual |
| 3979 | 14352.00 | 2022-08-12 | 60 | 4 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-10 | 60 | 6 | 5 | Actual |
| 22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-12 | 60 | 6 | 7 | Budget |
| 7303 | 28300.00 | 2022-11-12 | 60 | 3 | 6 | Budget |
| 27733 | 32004.55 | 2024-06-11 | 60 | 1 | 12 | Actual |
| 472 | 19800.00 | 2022-05-12 | 60 | 1 | 6 | Budget |
| 24035 | 21901.00 | 2024-03-11 | 60 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-12 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-11 | 60 | 2 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-12 | 60 | 6 | 8 | Budget |
| 33001 | 81328.00 | 2024-11-11 | 60 | 1 | 7 | Actual |
| 30581 | 9776.00 | 2024-09-11 | 60 | 2 | 6 | Actual |
Generated 2025-06-11 10:07:40.721 UTC