[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 839 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
| 33447 | 40715.35 | 2024-11-10 | 60 | 6 | 12 | Actual |
| 9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
| 34714 | 30343.92 | 2024-12-11 | 60 | 6 | 13 | Actual |
| 992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
| 10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
| 568 | 22698.00 | 2022-05-11 | 60 | 3 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2022-10-11 | 60 | 6 | 7 | Budget |
| 2493 | 24240.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-11 | 60 | 4 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
| 4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 3369 | 21840.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
| 3616 | 27400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
| 15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
| 20322 | 6934.93 | 2023-11-11 | 60 | 2 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
| 7397 | 8580.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
| 8424 | 27560.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
| 36957 | 31635.17 | 2025-02-09 | 60 | 1 | 13 | Actual |
| 19206 | 47115.60 | 2023-10-11 | 60 | 6 | 8 | Actual |
| 25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
Generated 2025-06-10 07:27:20.980 UTC