[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3232 | 15600.00 | 2022-07-24 | 60 | 2 | 8 | Budget |
| 17314 | 13106.32 | 2023-08-23 | 60 | 4 | 11 | Actual |
| 5804 | 49000.00 | 2022-10-23 | 60 | 1 | 4 | Budget |
| 141 | 5520.00 | 2022-05-23 | 60 | 7 | 3 | Actual |
| 35689 | 23000.12 | 2025-01-21 | 60 | 1 | 12 | Actual |
| 28121 | 52992.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
| 2904 | 10400.00 | 2022-07-24 | 60 | 5 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-24 | 60 | 5 | 6 | Budget |
| 31494 | 88274.00 | 2024-10-22 | 60 | 1 | 4 | Actual |
| 6131 | 11232.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-23 | 60 | 3 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-22 | 60 | 3 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 38016 | 5285.96 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 32590 | 21114.00 | 2024-11-22 | 60 | 7 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-23 | 60 | 6 | 7 | Budget |
| 27260 | 19977.00 | 2024-06-22 | 60 | 6 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 35717 | 9788.18 | 2025-01-21 | 60 | 2 | 12 | Actual |
| 27879 | 53263.65 | 2024-06-22 | 60 | 2 | 13 | Actual |
| 13144 | 35328.00 | 2023-04-23 | 60 | 1 | 7 | Actual |
| 29032 | 43579.26 | 2024-07-23 | 60 | 2 | 13 | Actual |
| 18402 | 13869.10 | 2023-09-23 | 60 | 6 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-24 | 60 | 6 | 6 | Actual |
| 472 | 19800.00 | 2022-05-23 | 60 | 1 | 6 | Budget |
| 10342 | 28980.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 31466 | 18458.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
| 13004 | 15997.00 | 2023-04-23 | 60 | 5 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-23 | 60 | 2 | 11 | Actual |
| 12260 | 19100.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 17581 | 59202.00 | 2023-09-23 | 60 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-02-21 | 60 | 3 | 6 | Budget |
Generated 2025-06-22 03:07:20.209 UTC