[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 848 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11733 | 9300.00 | 2023-03-11 | 60 | 2 | 6 | Budget |
| 32029 | 60776.46 | 2024-10-10 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-11 | 60 | 6 | 8 | Budget |
| 9773 | 39100.00 | 2023-01-09 | 60 | 1 | 7 | Budget |
| 23684 | 11242.00 | 2024-03-10 | 60 | 7 | 3 | Actual |
| 9689 | 18100.00 | 2023-01-09 | 60 | 6 | 6 | Budget |
| 17853 | 24865.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
| 24333 | 6108.32 | 2024-03-10 | 60 | 2 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
| 30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
| 17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-11 | 60 | 3 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-11 | 60 | 2 | 8 | Actual |
| 11603 | 33120.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
| 27733 | 32004.55 | 2024-06-10 | 60 | 1 | 12 | Actual |
| 33093 | 88795.16 | 2024-11-10 | 60 | 1 | 8 | Actual |
| 25537 | 2080.59 | 2024-04-10 | 60 | 1 | 12 | Actual |
| 34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-11 | 60 | 1 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-11 | 60 | 2 | 8 | Actual |
| 13613 | 46488.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
| 9542 | 28300.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
| 9590 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
| 39048 | 3741.25 | 2025-04-11 | 60 | 5 | 11 | Actual |
| 22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 38939 | 34697.15 | 2025-04-11 | 60 | 1 | 11 | Actual |
| 13802 | 23860.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
| 38819 | 86076.93 | 2025-04-11 | 60 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-09 | 60 | 6 | 8 | Actual |
Generated 2025-06-10 06:05:55.979 UTC