[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 78 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26315 | 67864.47 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 34157 | 53130.00 | 2024-11-24 | 60 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2022-07-25 | 60 | 1 | 7 | Budget |
| 30844 | 106636.40 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-11-25 | 60 | 1 | 8 | Budget |
| 9362 | 27440.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 39080 | 24582.07 | 2025-03-25 | 60 | 6 | 11 | Actual |
| 17581 | 59202.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 4678 | 49000.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
| 24186 | 88069.39 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-05-25 | 60 | 1 | 8 | Budget |
| 35309 | 63388.00 | 2024-12-23 | 60 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2024-11-24 | 60 | 6 | 3 | Actual |
| 3101 | 28200.00 | 2022-06-25 | 60 | 6 | 7 | Budget |
| 14810 | 22604.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 35134 | 28159.00 | 2024-12-23 | 60 | 3 | 6 | Actual |
| 15637 | 33933.00 | 2023-06-25 | 60 | 6 | 4 | Actual |
| 19266 | 24492.70 | 2023-09-24 | 60 | 1 | 11 | Actual |
| 10807 | 20511.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 2171 | 15700.00 | 2022-05-25 | 60 | 6 | 8 | Budget |
| 38529 | 24298.00 | 2025-03-25 | 60 | 1 | 6 | Actual |
| 5756 | 8100.00 | 2022-09-24 | 60 | 7 | 3 | Budget |
| 23385 | 13614.84 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 2 | 20200.00 | 2022-04-24 | 60 | 1 | 3 | Budget |
| 3980 | 16000.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 11603 | 33120.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 24954 | 4621.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 11403 | 51612.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 1 | 22080.00 | 2022-04-24 | 60 | 1 | 3 | Actual |
| 25124 | 68889.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
Generated 2025-05-24 11:00:54.807 UTC