[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 789 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23979 | 19088.00 | 2024-03-01 | 60 | 4 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 9911 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2022-08-02 | 60 | 2 | 8 | Actual |
| 21997 | 19289.00 | 2023-12-31 | 60 | 4 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 20203 | 55450.60 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 9308 | 31000.00 | 2022-12-31 | 60 | 1 | 5 | Budget |
| 3558 | 49000.00 | 2022-08-02 | 60 | 1 | 4 | Budget |
| 33447 | 40715.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 5104 | 14040.00 | 2022-09-02 | 60 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 14917 | 13689.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 22588 | 97773.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
| 36310 | 19871.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-03 | 60 | 4 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 23331 | 9829.67 | 2024-01-31 | 60 | 2 | 11 | Actual |
| 11545 | 40500.00 | 2023-03-02 | 60 | 1 | 5 | Budget |
| 11782 | 32890.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-01 | 60 | 6 | 5 | Actual |
| 6471 | 29400.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 11273 | 17700.00 | 2023-03-02 | 60 | 6 | 3 | Budget |
| 18704 | 33584.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 9040 | 14560.00 | 2022-12-31 | 60 | 6 | 3 | Actual |
| 8845 | 25697.01 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 25993 | 16521.00 | 2024-05-01 | 60 | 1 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-01 | 60 | 2 | 11 | Actual |
| 12814 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
| 37696 | 52970.25 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 38108 | 23970.12 | 2025-03-02 | 60 | 1 | 13 | Actual |
Generated 2025-06-01 09:07:53.330 UTC