[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 761 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29063 | 29052.67 | 2024-07-08 | 60 | 6 | 13 | Actual |
| 27062 | 49639.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
| 38939 | 34697.15 | 2025-04-08 | 60 | 1 | 11 | Actual |
| 4677 | 50880.00 | 2022-09-08 | 60 | 1 | 4 | Actual |
| 35598 | 4084.88 | 2025-01-06 | 60 | 5 | 11 | Actual |
| 12814 | 23800.00 | 2023-04-08 | 60 | 1 | 6 | Budget |
| 2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-09 | 60 | 6 | 7 | Actual |
| 26939 | 85284.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
| 12590 | 34400.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
| 803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
| 5673 | 13500.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
| 12861 | 9300.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
| 18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
| 10155 | 15939.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
| 13857 | 25116.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-09 | 60 | 2 | 8 | Actual |
| 20915 | 20796.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-07 | 60 | 4 | 11 | Actual |
| 5288 | 33280.00 | 2022-09-08 | 60 | 1 | 7 | Actual |
| 11545 | 40500.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
| 26610 | 3971.05 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 28945 | 33913.09 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
| 1786 | 7878.00 | 2022-06-08 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-08 | 60 | 5 | 6 | Budget |
| 30159 | 30989.55 | 2024-08-07 | 60 | 2 | 13 | Actual |
| 3883 | 10712.00 | 2022-08-08 | 60 | 2 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 16080 | 82361.71 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 8714 | 27200.00 | 2022-12-09 | 60 | 6 | 7 | Budget |
Generated 2025-06-08 02:37:00.344 UTC