[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 59 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16549 | 64584.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 30461 | 61438.00 | 2025-03-24 | 60 | 1 | 5 | Actual |
| 33656 | 47334.00 | 2025-06-24 | 60 | 6 | 3 | Actual |
| 32804 | 28159.00 | 2025-05-24 | 60 | 1 | 6 | Actual |
| 1132 | 20200.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 20823 | 46644.00 | 2024-06-24 | 60 | 1 | 5 | Actual |
| 35598 | 4084.88 | 2025-07-23 | 60 | 5 | 11 | Actual |
| 7673 | 30900.00 | 2023-05-25 | 60 | 1 | 8 | Budget |
| 3753 | 28800.00 | 2023-02-22 | 60 | 6 | 5 | Budget |
| 28274 | 24706.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 33447 | 40715.35 | 2025-05-24 | 60 | 6 | 12 | Actual |
| 33001 | 81328.00 | 2025-05-24 | 60 | 1 | 7 | Actual |
| 10561 | 23442.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 36866 | 4992.34 | 2025-08-23 | 60 | 2 | 12 | Actual |
| 26048 | 21839.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 6928 | 47520.00 | 2023-05-25 | 60 | 1 | 4 | Actual |
| 34865 | 19665.00 | 2025-07-23 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 35019 | 41897.00 | 2025-07-23 | 60 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-08-22 | 60 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 8573 | 18100.00 | 2023-06-25 | 60 | 6 | 6 | Budget |
| 9494 | 10100.00 | 2023-07-23 | 60 | 2 | 6 | Budget |
| 2253 | 21780.00 | 2023-01-23 | 60 | 1 | 3 | Actual |
| 3043 | 36600.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 991 | 24969.73 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 4491 | 20460.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 18316 | 8875.39 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 33213 | 40461.09 | 2025-05-24 | 60 | 1 | 11 | Actual |
| 5151 | 10400.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 13145 | 36700.00 | 2023-10-23 | 60 | 1 | 7 | Budget |
| 1372 | 22700.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
Generated 2025-12-22 06:45:17.484 UTC