[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 896 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 616 | 17200.00 | 2022-05-10 | 60 | 4 | 6 | Budget |
| 23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-09 | 60 | 6 | 8 | Actual |
| 5344 | 23520.00 | 2022-09-10 | 60 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2024-09-09 | 60 | 3 | 11 | Actual |
| 19174 | 59800.68 | 2023-10-10 | 60 | 2 | 8 | Actual |
| 36426 | 78982.00 | 2025-02-08 | 60 | 1 | 7 | Actual |
| 6742 | 24700.00 | 2022-11-10 | 60 | 1 | 3 | Actual |
| 10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 6228 | 16000.00 | 2022-10-10 | 60 | 4 | 6 | Budget |
| 2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
| 27440 | 55758.18 | 2024-06-09 | 60 | 2 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-11 | 60 | 3 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-09 | 60 | 3 | 11 | Actual |
| 29155 | 48300.00 | 2024-08-09 | 60 | 6 | 3 | Actual |
| 4306 | 36400.00 | 2022-08-10 | 60 | 1 | 8 | Budget |
| 13061 | 20600.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
| 803 | 36600.00 | 2022-05-10 | 60 | 1 | 7 | Budget |
| 32408 | 37123.00 | 2024-10-09 | 60 | 2 | 13 | Actual |
| 3752 | 31680.00 | 2022-08-10 | 60 | 6 | 5 | Actual |
| 28412 | 21039.00 | 2024-07-10 | 60 | 6 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
| 11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 8984 | 20460.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
| 31818 | 20845.00 | 2024-10-09 | 60 | 6 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-08 | 60 | 2 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
| 35489 | 37788.70 | 2025-01-08 | 60 | 1 | 11 | Actual |
| 13524 | 68411.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
| 29746 | 45861.03 | 2024-08-09 | 60 | 2 | 8 | Actual |
| 33241 | 14047.83 | 2024-11-09 | 60 | 2 | 11 | Actual |
| 25714 | 61803.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
Generated 2025-06-09 04:49:04.868 UTC