[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 869 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28766 | 18512.81 | 2024-07-06 | 60 | 4 | 11 | Actual |
| 5104 | 14040.00 | 2022-09-06 | 60 | 4 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-06 | 60 | 6 | 8 | Actual |
| 16960 | 24413.00 | 2023-08-06 | 60 | 6 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 37843 | 20840.51 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-07 | 60 | 2 | 8 | Budget |
| 27879 | 53263.65 | 2024-06-05 | 60 | 2 | 13 | Actual |
| 10341 | 34400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 9589 | 14170.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
| 21404 | 13614.84 | 2023-12-07 | 60 | 4 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 1643 | 7410.00 | 2022-06-06 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2022-05-06 | 60 | 2 | 6 | Budget |
| 22380 | 13742.50 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 24094 | 76783.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 18261 | 17494.70 | 2023-09-06 | 60 | 1 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-06 | 60 | 2 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-07 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
| 36748 | 7481.75 | 2025-02-04 | 60 | 5 | 11 | Actual |
| 5288 | 33280.00 | 2022-09-06 | 60 | 1 | 7 | Actual |
| 31527 | 52118.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
| 9363 | 29200.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 5804 | 49000.00 | 2022-10-06 | 60 | 1 | 4 | Budget |
| 11462 | 34400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 5345 | 26700.00 | 2022-09-06 | 60 | 6 | 7 | Budget |
Generated 2025-06-05 16:30:44.277 UTC