[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 91 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19992 | 11051.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 943 | 48000.46 | 2022-05-05 | 60 | 1 | 8 | Actual |
| 22113 | 63148.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 13203 | 32800.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 11029 | 63982.58 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 13286 | 42800.00 | 2023-04-05 | 60 | 1 | 8 | Budget |
| 1644 | 6600.00 | 2022-06-05 | 60 | 2 | 6 | Budget |
| 11356 | 5060.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
| 1983 | 28200.00 | 2022-06-05 | 60 | 6 | 7 | Budget |
| 31680 | 27273.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-04 | 60 | 6 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 7451 | 15132.00 | 2022-11-05 | 60 | 6 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-04 | 60 | 1 | 13 | Actual |
| 1843 | 16692.00 | 2022-06-05 | 60 | 6 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 31285 | 31635.17 | 2024-09-04 | 60 | 2 | 13 | Actual |
| 18672 | 59315.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 12958 | 20600.00 | 2023-04-05 | 60 | 4 | 6 | Budget |
| 16140 | 54906.65 | 2023-07-06 | 60 | 6 | 8 | Actual |
| 6983 | 30100.00 | 2022-11-05 | 60 | 6 | 4 | Budget |
| 32029 | 60776.46 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 10478 | 33810.00 | 2023-02-03 | 60 | 6 | 5 | Actual |
| 38994 | 13895.70 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2023-06-05 | 60 | 6 | 4 | Actual |
| 12483 | 9752.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-05-05 | 60 | 1 | 7 | Budget |
| 21732 | 52241.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 25446 | 6234.92 | 2024-04-04 | 60 | 5 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
Generated 2025-06-04 06:40:34.284 UTC