[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 932 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39021 | 21299.03 | 2025-04-03 | 60 | 4 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 11782 | 32890.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 23625 | 53820.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 9773 | 39100.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 8472 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 14156 | 46662.56 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2022-08-03 | 60 | 2 | 6 | Budget |
| 16877 | 32249.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 12073 | 32800.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
| 12260 | 19100.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 17880 | 8062.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-03 | 60 | 6 | 6 | Budget |
| 32289 | 23000.12 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 32439 | 33572.05 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 32804 | 28159.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-02 | 60 | 5 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 6412 | 34000.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 38343 | 81282.00 | 2025-04-03 | 60 | 1 | 4 | Actual |
| 29718 | 97855.93 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 16457 | 2799.75 | 2023-07-04 | 60 | 6 | 12 | Actual |
| 246 | 22700.00 | 2022-05-03 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2022-08-03 | 60 | 1 | 5 | Actual |
| 36866 | 4992.34 | 2025-02-01 | 60 | 2 | 12 | Actual |
| 3979 | 14352.00 | 2022-08-03 | 60 | 4 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
Generated 2025-06-02 06:29:08.529 UTC