[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 879 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3510 | 8100.00 | 2022-08-09 | 60 | 7 | 3 | Budget |
| 5860 | 27400.00 | 2022-10-09 | 60 | 6 | 4 | Budget |
| 37434 | 28620.00 | 2025-03-09 | 60 | 3 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-09 | 60 | 2 | 8 | Budget |
| 27792 | 39932.35 | 2024-06-08 | 60 | 6 | 12 | Actual |
| 30964 | 31261.98 | 2024-09-08 | 60 | 1 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-07 | 60 | 1 | 7 | Actual |
| 33447 | 40715.35 | 2024-11-08 | 60 | 6 | 12 | Actual |
| 34364 | 8398.79 | 2024-12-09 | 60 | 2 | 11 | Actual |
| 12672 | 40500.00 | 2023-04-09 | 60 | 1 | 5 | Budget |
| 22023 | 10850.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-08 | 60 | 6 | 5 | Actual |
| 35397 | 43909.48 | 2025-01-07 | 60 | 2 | 8 | Actual |
| 18704 | 33584.00 | 2023-10-09 | 60 | 6 | 4 | Actual |
| 18552 | 95680.00 | 2023-10-09 | 60 | 1 | 3 | Actual |
| 8845 | 25697.01 | 2022-12-10 | 60 | 2 | 8 | Actual |
| 10659 | 28500.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 12343 | 25806.00 | 2023-04-09 | 60 | 1 | 3 | Actual |
| 9543 | 26780.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-09 | 60 | 6 | 5 | Actual |
| 33507 | 26391.22 | 2024-11-08 | 60 | 1 | 13 | Actual |
| 6471 | 29400.00 | 2022-10-09 | 60 | 6 | 7 | Actual |
| 39260 | 22275.35 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 38939 | 34697.15 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 2065 | 47515.60 | 2022-06-09 | 60 | 1 | 8 | Actual |
| 2310 | 14300.00 | 2022-07-10 | 60 | 6 | 3 | Budget |
| 32198 | 7329.62 | 2024-10-08 | 60 | 5 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-09 | 60 | 3 | 11 | Actual |
| 13909 | 15070.00 | 2023-05-09 | 60 | 5 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-08 | 60 | 6 | 4 | Actual |
| 18343 | 9733.92 | 2023-09-09 | 60 | 4 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-09 | 60 | 3 | 6 | Actual |
Generated 2025-06-08 16:44:41.981 UTC