[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 875 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29893 | 25192.72 | 2024-08-12 | 60 | 3 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-13 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2024-06-12 | 60 | 2 | 12 | Actual |
| 38256 | 42608.00 | 2025-04-13 | 60 | 6 | 3 | Actual |
| 11876 | 11800.00 | 2023-03-13 | 60 | 5 | 6 | Budget |
| 12730 | 29300.00 | 2023-04-13 | 60 | 6 | 5 | Budget |
| 14625 | 47499.00 | 2023-06-13 | 60 | 1 | 4 | Actual |
| 16428 | 1349.72 | 2023-07-14 | 60 | 2 | 12 | Actual |
| 19086 | 56810.00 | 2023-10-13 | 60 | 6 | 7 | Actual |
| 331 | 31600.00 | 2022-05-13 | 60 | 1 | 5 | Budget |
| 21971 | 30391.00 | 2024-01-11 | 60 | 3 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-13 | 60 | 6 | 6 | Budget |
| 13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
| 2440 | 40900.00 | 2022-07-14 | 60 | 1 | 4 | Budget |
| 38135 | 32280.80 | 2025-03-13 | 60 | 2 | 13 | Actual |
| 31078 | 24313.98 | 2024-09-12 | 60 | 6 | 11 | Actual |
| 6601 | 17900.00 | 2022-10-13 | 60 | 2 | 8 | Budget |
| 13829 | 8138.00 | 2023-05-13 | 60 | 2 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-14 | 60 | 6 | 3 | Budget |
| 8425 | 28300.00 | 2022-12-14 | 60 | 3 | 6 | Budget |
| 5344 | 23520.00 | 2022-09-13 | 60 | 6 | 7 | Actual |
| 6470 | 26700.00 | 2022-10-13 | 60 | 6 | 7 | Budget |
| 34245 | 55200.59 | 2024-12-13 | 60 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-12 | 60 | 2 | 8 | Actual |
| 7303 | 28300.00 | 2022-11-13 | 60 | 3 | 6 | Budget |
| 28471 | 81328.00 | 2024-07-13 | 60 | 1 | 7 | Actual |
| 6228 | 16000.00 | 2022-10-13 | 60 | 4 | 6 | Budget |
| 32144 | 17750.03 | 2024-10-12 | 60 | 3 | 11 | Actual |
| 568 | 22698.00 | 2022-05-13 | 60 | 3 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-13 | 60 | 1 | 7 | Budget |
| 17934 | 14466.00 | 2023-09-13 | 60 | 4 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-12 | 60 | 2 | 12 | Actual |
Generated 2025-06-12 15:38:42.088 UTC