[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 928 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5942 | 29000.00 | 2022-10-09 | 60 | 1 | 5 | Budget |
| 2253 | 21780.00 | 2022-07-10 | 60 | 1 | 3 | Actual |
| 34537 | 24223.55 | 2024-12-09 | 60 | 1 | 12 | Actual |
| 34986 | 66447.00 | 2025-01-07 | 60 | 1 | 5 | Actual |
| 12344 | 28100.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 386 | 25480.00 | 2022-05-09 | 60 | 6 | 5 | Actual |
| 38819 | 86076.93 | 2025-04-09 | 60 | 1 | 8 | Actual |
| 37165 | 15698.00 | 2025-03-09 | 60 | 7 | 3 | Actual |
| 29658 | 56856.00 | 2024-08-08 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2024-10-08 | 60 | 1 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-09 | 60 | 6 | 4 | Actual |
| 8519 | 11830.00 | 2022-12-10 | 60 | 5 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-10 | 60 | 1 | 3 | Actual |
| 29428 | 21642.00 | 2024-08-08 | 60 | 1 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
| 12589 | 38272.00 | 2023-04-09 | 60 | 6 | 4 | Actual |
| 11218 | 28704.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
| 25477 | 14632.95 | 2024-04-08 | 60 | 6 | 11 | Actual |
| 28181 | 50053.00 | 2024-07-09 | 60 | 1 | 5 | Actual |
| 7721 | 16600.00 | 2022-11-09 | 60 | 2 | 8 | Budget |
| 31046 | 19658.57 | 2024-09-08 | 60 | 4 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-09 | 60 | 3 | 11 | Actual |
| 859 | 28200.00 | 2022-05-09 | 60 | 6 | 7 | Budget |
| 992 | 15600.00 | 2022-05-09 | 60 | 2 | 8 | Budget |
| 34684 | 30343.92 | 2024-12-09 | 60 | 2 | 13 | Actual |
| 11829 | 20600.00 | 2023-03-09 | 60 | 4 | 6 | Budget |
| 1513 | 26400.00 | 2022-06-09 | 60 | 6 | 5 | Budget |
| 37286 | 58995.00 | 2025-03-09 | 60 | 1 | 5 | Actual |
| 9636 | 7644.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-10 | 60 | 6 | 7 | Actual |
| 36044 | 81282.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
Generated 2025-06-09 00:49:48.637 UTC