[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 96 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 330 | 33920.00 | 2022-05-05 | 60 | 1 | 5 | Actual |
| 11686 | 23800.00 | 2023-03-05 | 60 | 1 | 6 | Budget |
| 24387 | 13106.32 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 28913 | 4894.47 | 2024-07-05 | 60 | 2 | 12 | Actual |
| 20495 | 1985.90 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 944 | 29400.00 | 2022-05-05 | 60 | 1 | 8 | Budget |
| 15897 | 15371.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 30494 | 49639.00 | 2024-09-04 | 60 | 6 | 5 | Actual |
| 36016 | 13386.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2025-01-03 | 60 | 5 | 11 | Actual |
| 5804 | 49000.00 | 2022-10-05 | 60 | 1 | 4 | Budget |
| 14506 | 89580.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
| 35808 | 16948.94 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 386 | 25480.00 | 2022-05-05 | 60 | 6 | 5 | Actual |
| 35276 | 79488.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 30340 | 17595.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 37668 | 93674.04 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 5942 | 29000.00 | 2022-10-05 | 60 | 1 | 5 | Budget |
| 29718 | 97855.93 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 1185 | 15040.00 | 2022-06-05 | 60 | 6 | 3 | Actual |
| 22234 | 40773.05 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 14750 | 36239.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
| 8519 | 11830.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 38636 | 15018.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-06 | 60 | 6 | 8 | Actual |
| 6329 | 14820.00 | 2022-10-05 | 60 | 6 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-04 | 60 | 3 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
Generated 2025-06-04 15:28:57.103 UTC