[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 960 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
| 4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 8472 | 15600.00 | 2022-12-12 | 60 | 4 | 6 | Budget |
| 25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
| 4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
| 30012 | 25936.35 | 2024-08-10 | 60 | 1 | 12 | Actual |
| 15637 | 33933.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
| 37608 | 49680.00 | 2025-03-11 | 60 | 6 | 7 | Actual |
| 22325 | 17367.04 | 2024-01-09 | 60 | 1 | 11 | Actual |
| 6274 | 9700.00 | 2022-10-11 | 60 | 5 | 6 | Budget |
| 20115 | 45926.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
| 141 | 5520.00 | 2022-05-11 | 60 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
| 24927 | 20344.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-09 | 60 | 1 | 5 | Actual |
| 25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
| 386 | 25480.00 | 2022-05-11 | 60 | 6 | 5 | Actual |
| 19493 | 1324.19 | 2023-10-11 | 60 | 2 | 12 | Actual |
| 33623 | 76797.00 | 2024-12-11 | 60 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
| 20942 | 7535.00 | 2023-12-12 | 60 | 2 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-10 | 60 | 1 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-10 | 60 | 6 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
| 28945 | 33913.09 | 2024-07-11 | 60 | 6 | 12 | Actual |
| 15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 7451 | 15132.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-11 | 60 | 1 | 7 | Actual |
| 29368 | 49514.00 | 2024-08-10 | 60 | 6 | 5 | Actual |
Generated 2025-06-10 06:16:20.905 UTC