[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 821 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1983 | 28200.00 | 2022-06-03 | 60 | 6 | 7 | Budget |
| 39140 | 24712.92 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 8518 | 8700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 33983 | 28903.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 20349 | 6680.67 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-02 | 60 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-03 | 60 | 6 | 5 | Actual |
| 9308 | 31000.00 | 2023-01-01 | 60 | 1 | 5 | Budget |
| 29718 | 97855.93 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 3699 | 29000.00 | 2022-08-03 | 60 | 1 | 5 | Budget |
| 14096 | 87254.22 | 2023-05-03 | 60 | 1 | 8 | Actual |
| 28329 | 27769.00 | 2024-07-03 | 60 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
| 15100 | 91693.70 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 9226 | 30100.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 18261 | 17494.70 | 2023-09-03 | 60 | 1 | 11 | Actual |
| 12672 | 40500.00 | 2023-04-03 | 60 | 1 | 5 | Budget |
| 30012 | 25936.35 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 24245 | 55450.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 13491 | 80730.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-03 | 60 | 6 | 12 | Actual |
| 13390 | 19100.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 31818 | 20845.00 | 2024-10-02 | 60 | 6 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-01 | 60 | 1 | 6 | Actual |
Generated 2025-06-02 21:19:10.218 UTC