[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 812 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
| 13005 | 11800.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
| 17019 | 70324.00 | 2023-08-10 | 60 | 1 | 7 | Actual |
| 9122 | 5300.00 | 2023-01-08 | 60 | 7 | 3 | Budget |
| 4084 | 17400.00 | 2022-08-10 | 60 | 6 | 6 | Budget |
| 10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
| 30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
| 4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
| 25477 | 14632.95 | 2024-04-09 | 60 | 6 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-10 | 60 | 1 | 4 | Actual |
| 33121 | 50739.91 | 2024-11-09 | 60 | 2 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-10 | 60 | 6 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-10 | 60 | 6 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-10 | 60 | 6 | 7 | Actual |
| 13333 | 26763.70 | 2023-04-10 | 60 | 2 | 8 | Actual |
| 4818 | 32640.00 | 2022-09-10 | 60 | 1 | 5 | Actual |
| 8715 | 25480.00 | 2022-12-11 | 60 | 6 | 7 | Actual |
| 5289 | 34000.00 | 2022-09-10 | 60 | 1 | 7 | Budget |
| 36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-10 | 60 | 5 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-10 | 60 | 1 | 8 | Actual |
| 7999 | 5300.00 | 2022-12-11 | 60 | 7 | 3 | Budget |
| 12344 | 28100.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 24834 | 41576.00 | 2024-04-09 | 60 | 1 | 5 | Actual |
| 10561 | 23442.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-09 | 60 | 6 | 12 | Actual |
| 35309 | 63388.00 | 2025-01-08 | 60 | 6 | 7 | Actual |
| 9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
| 38939 | 34697.15 | 2025-04-10 | 60 | 1 | 11 | Actual |
Generated 2025-06-09 12:18:35.039 UTC