[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 893 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9121 | 4120.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-03-04 | 60 | 7 | 3 | Budget |
| 26610 | 3971.05 | 2024-05-03 | 60 | 1 | 12 | Actual |
| 37073 | 80454.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-04 | 60 | 2 | 12 | Actual |
| 24387 | 13106.32 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-04 | 60 | 6 | 7 | Budget |
| 30189 | 30021.11 | 2024-08-03 | 60 | 6 | 13 | Actual |
| 29063 | 29052.67 | 2024-07-04 | 60 | 6 | 13 | Actual |
| 1982 | 28280.00 | 2022-06-04 | 60 | 6 | 7 | Actual |
| 37816 | 8245.59 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-04 | 60 | 1 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-04 | 60 | 2 | 12 | Actual |
| 5427 | 60000.68 | 2022-09-04 | 60 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
| 17287 | 9733.92 | 2023-08-04 | 60 | 3 | 11 | Actual |
| 2391 | 5940.00 | 2022-07-05 | 60 | 7 | 3 | Actual |
| 7205 | 24800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 30248 | 80454.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 4026 | 10192.00 | 2022-08-04 | 60 | 5 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-05 | 60 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 19581 | 87009.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 36957 | 31635.17 | 2025-02-02 | 60 | 1 | 13 | Actual |
| 36336 | 15585.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-04 | 60 | 4 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-04 | 60 | 6 | 3 | Budget |
| 18764 | 42787.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
Generated 2025-06-04 00:28:33.179 UTC