[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 814 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12911 | 28500.00 | 2023-04-15 | 60 | 3 | 6 | Budget |
| 35369 | 93325.55 | 2025-01-13 | 60 | 1 | 8 | Actual |
| 23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 7534 | 38000.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
| 29893 | 25192.72 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
| 27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
| 4084 | 17400.00 | 2022-08-15 | 60 | 6 | 6 | Budget |
| 34157 | 53130.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
| 20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
| 26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
| 18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-15 | 60 | 4 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-14 | 60 | 6 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-16 | 60 | 5 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-15 | 60 | 1 | 4 | Actual |
| 39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
| 21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
| 10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
| 14750 | 36239.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
| 36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 22893 | 24639.00 | 2024-02-13 | 60 | 1 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
| 8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
| 4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
| 29952 | 22215.00 | 2024-08-14 | 60 | 6 | 11 | Actual |
| 31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-15 | 60 | 2 | 13 | Actual |
| 24927 | 20344.00 | 2024-04-14 | 60 | 1 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-15 | 60 | 6 | 3 | Budget |
Generated 2025-06-14 11:35:00.789 UTC