[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 984 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12730 | 29300.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
| 6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
| 33447 | 40715.35 | 2024-11-09 | 60 | 6 | 12 | Actual |
| 24414 | 3372.10 | 2024-03-09 | 60 | 5 | 11 | Actual |
| 13286 | 42800.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
| 35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-11 | 60 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2023-12-11 | 60 | 2 | 8 | Actual |
| 30368 | 85652.00 | 2024-09-09 | 60 | 1 | 4 | Actual |
| 387 | 26400.00 | 2022-05-10 | 60 | 6 | 5 | Budget |
| 34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
| 29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-10 | 60 | 6 | 8 | Actual |
| 38529 | 24298.00 | 2025-04-10 | 60 | 1 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-10 | 60 | 6 | 6 | Budget |
| 11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
| 19466 | 1234.82 | 2023-10-10 | 60 | 1 | 12 | Actual |
| 31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
| 22893 | 24639.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
| 3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
| 1927 | 36600.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
| 19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
| 28089 | 81282.00 | 2024-07-10 | 60 | 1 | 4 | Actual |
| 22621 | 55614.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
| 16822 | 29561.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-09 | 60 | 2 | 11 | Actual |
| 36367 | 21429.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
Generated 2025-06-09 14:02:33.866 UTC