[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 921 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34773 | 74382.00 | 2025-01-07 | 60 | 1 | 3 | Actual |
| 17052 | 43534.00 | 2023-08-09 | 60 | 6 | 7 | Actual |
| 13585 | 22963.00 | 2023-05-09 | 60 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2022-06-09 | 60 | 6 | 3 | Budget |
| 6330 | 17400.00 | 2022-10-09 | 60 | 6 | 6 | Budget |
| 803 | 36600.00 | 2022-05-09 | 60 | 1 | 7 | Budget |
| 23805 | 37943.00 | 2024-03-08 | 60 | 1 | 5 | Actual |
| 7254 | 10100.00 | 2022-11-09 | 60 | 2 | 6 | Budget |
| 2630 | 34240.00 | 2022-07-10 | 60 | 6 | 5 | Actual |
| 7722 | 18546.88 | 2022-11-09 | 60 | 2 | 8 | Actual |
| 10285 | 50900.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
| 37928 | 26719.34 | 2025-03-09 | 60 | 6 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
| 11403 | 51612.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
| 5943 | 29760.00 | 2022-10-09 | 60 | 1 | 5 | Actual |
| 6471 | 29400.00 | 2022-10-09 | 60 | 6 | 7 | Actual |
| 32831 | 6730.00 | 2024-11-08 | 60 | 2 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
| 28504 | 52118.00 | 2024-07-09 | 60 | 6 | 7 | Actual |
| 33268 | 16032.97 | 2024-11-08 | 60 | 3 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-09 | 60 | 3 | 11 | Actual |
| 32381 | 24696.45 | 2024-10-08 | 60 | 1 | 13 | Actual |
| 31527 | 52118.00 | 2024-10-08 | 60 | 6 | 4 | Actual |
| 568 | 22698.00 | 2022-05-09 | 60 | 3 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-10 | 60 | 1 | 8 | Budget |
| 25217 | 96677.12 | 2024-04-08 | 60 | 1 | 8 | Actual |
| 21613 | 83720.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-07 | 60 | 6 | 12 | Actual |
| 26287 | 123042.77 | 2024-05-08 | 60 | 1 | 8 | Actual |
| 29155 | 48300.00 | 2024-08-08 | 60 | 6 | 3 | Actual |
| 18994 | 20344.00 | 2023-10-09 | 60 | 6 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-10 | 60 | 2 | 6 | Actual |
Generated 2025-06-08 18:04:18.890 UTC