[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 99 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33983 | 28903.00 | 2025-06-23 | 60 | 3 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 1454 | 37080.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
| 30461 | 61438.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 7778 | 16546.84 | 2023-05-24 | 60 | 6 | 8 | Actual |
| 615 | 16692.00 | 2022-11-21 | 60 | 4 | 6 | Actual |
| 3836 | 18600.00 | 2023-02-21 | 60 | 1 | 6 | Budget |
| 26287 | 123042.77 | 2024-11-20 | 60 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
| 24927 | 20344.00 | 2024-10-21 | 60 | 1 | 6 | Actual |
| 4629 | 8640.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 8186 | 31000.00 | 2023-06-24 | 60 | 1 | 5 | Budget |
| 32289 | 23000.12 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 30581 | 9776.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 4819 | 29000.00 | 2023-03-24 | 60 | 1 | 5 | Budget |
| 9590 | 15600.00 | 2023-07-22 | 60 | 4 | 6 | Budget |
| 13585 | 22963.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 19885 | 21700.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
| 663 | 9700.00 | 2022-11-21 | 60 | 5 | 6 | Budget |
| 19146 | 101660.55 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 29275 | 54142.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 8425 | 28300.00 | 2023-06-24 | 60 | 3 | 6 | Budget |
| 9494 | 10100.00 | 2023-07-22 | 60 | 2 | 6 | Budget |
| 7349 | 17654.00 | 2023-05-24 | 60 | 4 | 6 | Actual |
| 17581 | 59202.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2023-02-21 | 60 | 7 | 3 | Budget |
| 32498 | 74624.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 9122 | 5300.00 | 2023-07-22 | 60 | 7 | 3 | Budget |
| 1186 | 14300.00 | 2022-12-22 | 60 | 6 | 3 | Budget |
| 32439 | 33572.05 | 2025-04-22 | 60 | 6 | 13 | Actual |
| 5860 | 27400.00 | 2023-04-23 | 60 | 6 | 4 | Budget |
| 5057 | 23400.00 | 2023-03-24 | 60 | 3 | 6 | Budget |
Generated 2025-12-21 14:25:13.178 UTC