[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 901 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16636 | 53058.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
| 36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
| 23805 | 37943.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
| 5616 | 20900.00 | 2022-10-08 | 60 | 1 | 3 | Budget |
| 10341 | 34400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
| 11830 | 19016.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
| 24245 | 55450.60 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 38610 | 15142.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-06 | 60 | 1 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-08 | 60 | 2 | 8 | Actual |
| 3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
| 34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 7205 | 24800.00 | 2022-11-08 | 60 | 1 | 6 | Budget |
| 16309 | 3085.92 | 2023-07-09 | 60 | 5 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
| 10610 | 9508.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
| 1786 | 7878.00 | 2022-06-08 | 60 | 5 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
| 25217 | 96677.12 | 2024-04-07 | 60 | 1 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
| 29032 | 43579.26 | 2024-07-08 | 60 | 2 | 13 | Actual |
| 7066 | 27160.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
| 616 | 17200.00 | 2022-05-08 | 60 | 4 | 6 | Budget |
| 19940 | 30391.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
| 30159 | 30989.55 | 2024-08-07 | 60 | 2 | 13 | Actual |
| 20495 | 1985.90 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 20610 | 82524.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
| 12531 | 47564.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
Generated 2025-06-07 17:38:58.521 UTC