[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 884 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24214 | 46209.52 | 2024-03-01 | 60 | 2 | 8 | Actual |
| 1513 | 26400.00 | 2022-06-02 | 60 | 6 | 5 | Budget |
| 6470 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 30844 | 106636.40 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 32531 | 45299.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 37406 | 9563.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 58 | 14300.00 | 2022-05-02 | 60 | 6 | 3 | Budget |
| 34157 | 53130.00 | 2024-12-02 | 60 | 6 | 7 | Actual |
| 26610 | 3971.05 | 2024-05-01 | 60 | 1 | 12 | Actual |
| 10658 | 29601.00 | 2023-01-31 | 60 | 3 | 6 | Actual |
| 36778 | 22673.52 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 29122 | 71760.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 859 | 28200.00 | 2022-05-02 | 60 | 6 | 7 | Budget |
| 31680 | 27273.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-02 | 60 | 6 | 3 | Budget |
| 32381 | 24696.45 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 16457 | 2799.75 | 2023-07-03 | 60 | 6 | 12 | Actual |
| 36866 | 4992.34 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 23123 | 61594.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
| 31138 | 28481.08 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 20996 | 21901.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 12156 | 42800.00 | 2023-03-02 | 60 | 1 | 8 | Budget |
| 3427 | 14400.00 | 2022-08-02 | 60 | 6 | 3 | Actual |
| 26517 | 2655.06 | 2024-05-01 | 60 | 5 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-02 | 60 | 2 | 8 | Actual |
| 22833 | 39961.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
| 944 | 29400.00 | 2022-05-02 | 60 | 1 | 8 | Budget |
| 19053 | 63806.00 | 2023-10-02 | 60 | 1 | 7 | Actual |
| 31761 | 15461.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
Generated 2025-06-01 11:03:54.440 UTC