[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 81 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7254 | 10100.00 | 2022-11-16 | 60 | 2 | 6 | Budget |
| 57 | 16320.00 | 2022-05-16 | 60 | 6 | 3 | Actual |
| 22801 | 45881.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
| 9226 | 30100.00 | 2023-01-14 | 60 | 6 | 4 | Budget |
| 4084 | 17400.00 | 2022-08-16 | 60 | 6 | 6 | Budget |
| 29746 | 45861.03 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 569 | 23000.00 | 2022-05-16 | 60 | 3 | 6 | Budget |
| 12861 | 9300.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
| 35866 | 29698.30 | 2025-01-14 | 60 | 6 | 13 | Actual |
| 24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 37014 | 35508.93 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 12402 | 17227.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
| 22948 | 29838.00 | 2024-02-14 | 60 | 3 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-14 | 60 | 1 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-16 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-15 | 60 | 2 | 8 | Actual |
| 26048 | 21839.00 | 2024-05-15 | 60 | 3 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
| 11603 | 33120.00 | 2023-03-16 | 60 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
| 2440 | 40900.00 | 2022-07-17 | 60 | 1 | 4 | Budget |
| 18994 | 20344.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 21350 | 10307.33 | 2023-12-17 | 60 | 2 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-17 | 60 | 2 | 8 | Actual |
| 6131 | 11232.00 | 2022-10-16 | 60 | 2 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-16 | 60 | 6 | 13 | Actual |
| 23712 | 62969.00 | 2024-03-15 | 60 | 1 | 4 | Actual |
| 10425 | 40500.00 | 2023-02-14 | 60 | 1 | 5 | Budget |
| 39168 | 9788.18 | 2025-04-16 | 60 | 2 | 12 | Actual |
| 8104 | 30100.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
Generated 2025-06-15 07:43:34.364 UTC