[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 913 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37486 | 15160.00 | 2025-03-09 | 60 | 5 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-10 | 60 | 1 | 6 | Budget |
| 15817 | 4922.00 | 2023-07-10 | 60 | 2 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-09 | 60 | 1 | 3 | Actual |
| 24186 | 88069.39 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 330 | 33920.00 | 2022-05-09 | 60 | 1 | 5 | Actual |
| 35598 | 4084.88 | 2025-01-07 | 60 | 5 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-08 | 60 | 2 | 13 | Actual |
| 13829 | 8138.00 | 2023-05-09 | 60 | 2 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-10 | 60 | 1 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-09 | 60 | 6 | 4 | Budget |
| 24622 | 86112.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 12204 | 21328.75 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 23303 | 15110.62 | 2024-02-07 | 60 | 1 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 26702 | 19305.12 | 2024-05-08 | 60 | 1 | 13 | Actual |
| 2576 | 29440.00 | 2022-07-10 | 60 | 1 | 5 | Actual |
| 11134 | 19100.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
| 27532 | 33666.28 | 2024-06-08 | 60 | 1 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-09 | 60 | 1 | 7 | Budget |
| 35019 | 41897.00 | 2025-01-07 | 60 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2024-10-08 | 60 | 1 | 5 | Actual |
| 24305 | 17494.70 | 2024-03-08 | 60 | 1 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-09 | 60 | 1 | 12 | Actual |
| 10609 | 9300.00 | 2023-02-07 | 60 | 2 | 6 | Budget |
| 9308 | 31000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 28214 | 58664.00 | 2024-07-09 | 60 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 33033 | 53820.00 | 2024-11-08 | 60 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
| 2904 | 10400.00 | 2022-07-10 | 60 | 5 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-10 | 60 | 1 | 8 | Actual |
Generated 2025-06-08 10:58:28.548 UTC