[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 845 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7534 | 38000.00 | 2022-11-09 | 60 | 1 | 7 | Actual |
| 18994 | 20344.00 | 2023-10-09 | 60 | 6 | 6 | Actual |
| 19086 | 56810.00 | 2023-10-09 | 60 | 6 | 7 | Actual |
| 27260 | 19977.00 | 2024-06-08 | 60 | 6 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-09 | 60 | 1 | 8 | Budget |
| 2392 | 5000.00 | 2022-07-10 | 60 | 7 | 3 | Budget |
| 1787 | 9700.00 | 2022-06-09 | 60 | 5 | 6 | Budget |
| 30012 | 25936.35 | 2024-08-08 | 60 | 1 | 12 | Actual |
| 11931 | 20302.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-09 | 60 | 4 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-08 | 60 | 1 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-09 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-09 | 60 | 1 | 8 | Actual |
| 16341 | 13488.24 | 2023-07-10 | 60 | 6 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-09 | 60 | 1 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-07 | 60 | 5 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-09 | 60 | 4 | 11 | Actual |
| 9446 | 24102.00 | 2023-01-07 | 60 | 1 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-09 | 60 | 1 | 12 | Actual |
| 21732 | 52241.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
| 29032 | 43579.26 | 2024-07-09 | 60 | 2 | 13 | Actual |
| 26100 | 10388.00 | 2024-05-08 | 60 | 5 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-08 | 60 | 7 | 3 | Actual |
| 9225 | 30720.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 25564 | 1196.53 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 32439 | 33572.05 | 2024-10-08 | 60 | 6 | 13 | Actual |
| 21943 | 6931.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
| 36426 | 78982.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
| 27792 | 39932.35 | 2024-06-08 | 60 | 6 | 12 | Actual |
| 4167 | 34000.00 | 2022-08-09 | 60 | 1 | 7 | Budget |
Generated 2025-06-08 13:00:33.406 UTC