[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 898 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20234 | 53820.27 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-16 | 60 | 6 | 8 | Actual |
| 33447 | 40715.35 | 2024-11-15 | 60 | 6 | 12 | Actual |
| 23123 | 61594.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
| 11602 | 29300.00 | 2023-03-16 | 60 | 6 | 5 | Budget |
| 13940 | 21022.00 | 2023-05-16 | 60 | 6 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-15 | 60 | 6 | 7 | Actual |
| 8103 | 29120.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
| 37897 | 3702.96 | 2025-03-16 | 60 | 5 | 11 | Actual |
| 23358 | 12852.06 | 2024-02-14 | 60 | 3 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-16 | 60 | 1 | 7 | Actual |
| 858 | 28840.00 | 2022-05-16 | 60 | 6 | 7 | Actual |
| 30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 21377 | 13232.92 | 2023-12-17 | 60 | 3 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-05-16 | 60 | 7 | 3 | Actual |
| 8186 | 31000.00 | 2022-12-17 | 60 | 1 | 5 | Budget |
| 16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-17 | 60 | 3 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-17 | 60 | 1 | 8 | Budget |
| 19406 | 17367.04 | 2023-10-16 | 60 | 6 | 11 | Actual |
| 20522 | 1183.76 | 2023-11-16 | 60 | 2 | 12 | Actual |
| 2858 | 17200.00 | 2022-07-17 | 60 | 4 | 6 | Budget |
| 27031 | 53903.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
| 17052 | 43534.00 | 2023-08-16 | 60 | 6 | 7 | Actual |
| 4819 | 29000.00 | 2022-09-16 | 60 | 1 | 5 | Budget |
| 17172 | 48021.67 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-16 | 60 | 2 | 8 | Actual |
| 3370 | 20900.00 | 2022-08-16 | 60 | 1 | 3 | Budget |
| 30040 | 5188.09 | 2024-08-15 | 60 | 2 | 12 | Actual |
| 2066 | 29400.00 | 2022-06-16 | 60 | 1 | 8 | Budget |
| 29566 | 21642.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
Generated 2025-06-15 07:43:31.112 UTC