[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 983 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29275 | 54142.00 | 2024-08-17 | 60 | 6 | 4 | Actual |
| 387 | 26400.00 | 2022-05-18 | 60 | 6 | 5 | Budget |
| 2440 | 40900.00 | 2022-07-19 | 60 | 1 | 4 | Budget |
| 10237 | 7200.00 | 2023-02-16 | 60 | 7 | 3 | Budget |
| 13613 | 46488.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
| 26610 | 3971.05 | 2024-05-17 | 60 | 1 | 12 | Actual |
| 9543 | 26780.00 | 2023-01-16 | 60 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-18 | 60 | 6 | 7 | Actual |
| 37517 | 25095.00 | 2025-03-18 | 60 | 6 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-18 | 60 | 1 | 3 | Actual |
| 10658 | 29601.00 | 2023-02-16 | 60 | 3 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-16 | 60 | 6 | 3 | Actual |
| 25034 | 11051.00 | 2024-04-17 | 60 | 5 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-18 | 60 | 6 | 11 | Actual |
| 57 | 16320.00 | 2022-05-18 | 60 | 6 | 3 | Actual |
| 20522 | 1183.76 | 2023-11-18 | 60 | 2 | 12 | Actual |
| 7673 | 30900.00 | 2022-11-18 | 60 | 1 | 8 | Budget |
| 14124 | 32980.48 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 26819 | 75900.00 | 2024-06-17 | 60 | 1 | 3 | Actual |
| 3184 | 29400.00 | 2022-07-19 | 60 | 1 | 8 | Budget |
| 5943 | 29760.00 | 2022-10-18 | 60 | 1 | 5 | Actual |
| 4960 | 18600.00 | 2022-09-18 | 60 | 1 | 6 | Budget |
| 36256 | 6943.00 | 2025-02-16 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-16 | 60 | 3 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-19 | 60 | 1 | 8 | Actual |
| 569 | 23000.00 | 2022-05-18 | 60 | 3 | 6 | Budget |
| 10238 | 6486.00 | 2023-02-16 | 60 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-02-16 | 60 | 6 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-19 | 60 | 6 | 8 | Actual |
| 5344 | 23520.00 | 2022-09-18 | 60 | 6 | 7 | Actual |
| 32911 | 11264.00 | 2024-11-17 | 60 | 5 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-18 | 60 | 4 | 6 | Actual |
Generated 2025-06-18 00:31:12.748 UTC