[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 831 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9589 | 14170.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-13 | 60 | 4 | 11 | Actual |
| 14273 | 13106.32 | 2023-05-14 | 60 | 3 | 11 | Actual |
| 37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
| 330 | 33920.00 | 2022-05-14 | 60 | 1 | 5 | Actual |
| 11078 | 16000.00 | 2023-02-12 | 60 | 2 | 8 | Budget |
| 24305 | 17494.70 | 2024-03-13 | 60 | 1 | 11 | Actual |
| 23183 | 78284.36 | 2024-02-12 | 60 | 1 | 8 | Actual |
| 31166 | 8809.43 | 2024-09-13 | 60 | 2 | 12 | Actual |
| 5673 | 13500.00 | 2022-10-14 | 60 | 6 | 3 | Budget |
| 30751 | 72450.00 | 2024-09-13 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
| 7302 | 27560.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-14 | 60 | 1 | 5 | Actual |
| 36229 | 27096.00 | 2025-02-12 | 60 | 1 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-15 | 60 | 1 | 12 | Actual |
| 10658 | 29601.00 | 2023-02-12 | 60 | 3 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 8425 | 28300.00 | 2022-12-15 | 60 | 3 | 6 | Budget |
| 2439 | 42680.00 | 2022-07-15 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-02-12 | 60 | 6 | 4 | Actual |
| 4408 | 29697.09 | 2022-08-14 | 60 | 6 | 8 | Actual |
| 20915 | 20796.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
| 20435 | 11579.70 | 2023-11-14 | 60 | 6 | 11 | Actual |
| 6330 | 17400.00 | 2022-10-14 | 60 | 6 | 6 | Budget |
| 19206 | 47115.60 | 2023-10-14 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2023-06-14 | 60 | 1 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-15 | 60 | 6 | 3 | Budget |
| 1595 | 19968.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-12 | 60 | 5 | 6 | Actual |
Generated 2025-06-13 06:18:14.696 UTC