[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1019 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26315 | 67864.47 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 37517 | 25095.00 | 2025-03-11 | 60 | 6 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-09 | 60 | 6 | 11 | Actual |
| 26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
| 17314 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
| 26490 | 12282.90 | 2024-05-10 | 60 | 4 | 11 | Actual |
| 16822 | 29561.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-05-11 | 60 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 5803 | 48960.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
| 6274 | 9700.00 | 2022-10-11 | 60 | 5 | 6 | Budget |
| 30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
| 24245 | 55450.60 | 2024-03-10 | 60 | 6 | 8 | Actual |
| 26852 | 51750.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
| 25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
| 992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
| 32531 | 45299.00 | 2024-11-10 | 60 | 6 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-10 | 60 | 1 | 13 | Actual |
| 20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-12 | 60 | 2 | 11 | Actual |
| 9446 | 24102.00 | 2023-01-09 | 60 | 1 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-10 | 60 | 3 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-11 | 60 | 2 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-10 | 60 | 2 | 8 | Actual |
| 11273 | 17700.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
| 3510 | 8100.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
| 36367 | 21429.00 | 2025-02-09 | 60 | 6 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
Generated 2025-06-10 19:55:53.513 UTC