[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 788 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6927 | 45100.00 | 2022-11-04 | 60 | 1 | 4 | Budget |
| 1454 | 37080.00 | 2022-06-04 | 60 | 1 | 5 | Actual |
| 32885 | 17356.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-02 | 60 | 4 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 31285 | 31635.17 | 2024-09-03 | 60 | 2 | 13 | Actual |
| 24035 | 21901.00 | 2024-03-03 | 60 | 6 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
| 6329 | 14820.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-03 | 60 | 1 | 13 | Actual |
| 15604 | 53563.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 37988 | 19378.78 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 7721 | 16600.00 | 2022-11-04 | 60 | 2 | 8 | Budget |
| 11783 | 28500.00 | 2023-03-04 | 60 | 3 | 6 | Budget |
| 8656 | 39100.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 10947 | 35696.00 | 2023-02-02 | 60 | 6 | 7 | Actual |
| 4959 | 17472.00 | 2022-09-04 | 60 | 1 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-04 | 60 | 1 | 3 | Budget |
| 38819 | 86076.93 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 32498 | 74624.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 6228 | 16000.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
| 5755 | 8080.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 26225 | 78218.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 32321 | 32298.17 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 24360 | 9639.24 | 2024-03-03 | 60 | 3 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-05 | 60 | 1 | 12 | Actual |
| 18585 | 58125.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 23838 | 39154.00 | 2024-03-03 | 60 | 6 | 5 | Actual |
Generated 2025-06-03 05:01:12.160 UTC