[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 936 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1454 | 37080.00 | 2022-06-06 | 60 | 1 | 5 | Actual |
| 2960 | 18000.00 | 2022-07-07 | 60 | 6 | 6 | Budget |
| 1843 | 16692.00 | 2022-06-06 | 60 | 6 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-06 | 60 | 6 | 13 | Actual |
| 142 | 5000.00 | 2022-05-06 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 33447 | 40715.35 | 2024-11-05 | 60 | 6 | 12 | Actual |
| 25564 | 1196.53 | 2024-04-05 | 60 | 2 | 12 | Actual |
| 35276 | 79488.00 | 2025-01-04 | 60 | 1 | 7 | Actual |
| 23925 | 4671.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2024-10-05 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-05 | 60 | 2 | 6 | Actual |
| 944 | 29400.00 | 2022-05-06 | 60 | 1 | 8 | Budget |
| 3615 | 29120.00 | 2022-08-06 | 60 | 6 | 4 | Actual |
| 8471 | 14040.00 | 2022-12-07 | 60 | 4 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 2440 | 40900.00 | 2022-07-07 | 60 | 1 | 4 | Budget |
| 32229 | 23589.50 | 2024-10-05 | 60 | 6 | 11 | Actual |
| 6001 | 28280.00 | 2022-10-06 | 60 | 6 | 5 | Actual |
| 11274 | 17296.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-05-06 | 60 | 3 | 6 | Budget |
| 28825 | 21299.03 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 27472 | 41400.34 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2022-10-06 | 60 | 3 | 6 | Budget |
| 18493 | 3741.25 | 2023-09-06 | 60 | 6 | 12 | Actual |
| 3509 | 6480.00 | 2022-08-06 | 60 | 7 | 3 | Actual |
| 9911 | 30900.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 8186 | 31000.00 | 2022-12-07 | 60 | 1 | 5 | Budget |
| 6659 | 16000.00 | 2022-10-06 | 60 | 6 | 8 | Budget |
| 24035 | 21901.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
Generated 2025-06-05 23:55:27.054 UTC