[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 914 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2114 | 15600.00 | 2022-06-09 | 60 | 2 | 8 | Budget |
| 29032 | 43579.26 | 2024-07-09 | 60 | 2 | 13 | Actual |
| 7721 | 16600.00 | 2022-11-09 | 60 | 2 | 8 | Budget |
| 32618 | 83030.00 | 2024-11-08 | 60 | 1 | 4 | Actual |
| 12861 | 9300.00 | 2023-04-09 | 60 | 2 | 6 | Budget |
| 26702 | 19305.12 | 2024-05-08 | 60 | 1 | 13 | Actual |
| 25537 | 2080.59 | 2024-04-08 | 60 | 1 | 12 | Actual |
| 27560 | 11223.31 | 2024-06-08 | 60 | 2 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-09 | 60 | 1 | 5 | Actual |
| 38819 | 86076.93 | 2025-04-09 | 60 | 1 | 8 | Actual |
| 7396 | 8700.00 | 2022-11-09 | 60 | 5 | 6 | Budget |
| 13883 | 19088.00 | 2023-05-09 | 60 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-07 | 60 | 5 | 6 | Budget |
| 992 | 15600.00 | 2022-05-09 | 60 | 2 | 8 | Budget |
| 6470 | 26700.00 | 2022-10-09 | 60 | 6 | 7 | Budget |
| 2713 | 19292.00 | 2022-07-10 | 60 | 1 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-09 | 60 | 6 | 3 | Budget |
| 30581 | 9776.00 | 2024-09-08 | 60 | 2 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-09 | 60 | 6 | 5 | Actual |
| 1267 | 4000.00 | 2022-06-09 | 60 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-02-07 | 60 | 6 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-07 | 60 | 1 | 8 | Actual |
| 14810 | 22604.00 | 2023-06-09 | 60 | 1 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
| 10342 | 28980.00 | 2023-02-07 | 60 | 6 | 4 | Actual |
| 16341 | 13488.24 | 2023-07-10 | 60 | 6 | 11 | Actual |
| 6180 | 27040.00 | 2022-10-09 | 60 | 3 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-08 | 60 | 6 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-09 | 60 | 2 | 12 | Actual |
| 4083 | 21424.00 | 2022-08-09 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-09 | 60 | 1 | 7 | Actual |
| 858 | 28840.00 | 2022-05-09 | 60 | 6 | 7 | Actual |
Generated 2025-06-08 16:19:42.759 UTC