[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1026 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28564 | 98274.12 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 23090 | 62192.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
| 37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
| 14331 | 13488.24 | 2023-05-15 | 60 | 6 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-16 | 60 | 6 | 5 | Actual |
| 15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
| 33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2024-11-14 | 60 | 3 | 11 | Actual |
| 5860 | 27400.00 | 2022-10-15 | 60 | 6 | 4 | Budget |
| 20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
| 11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
| 27229 | 11370.00 | 2024-06-14 | 60 | 5 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
| 16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 24655 | 54418.00 | 2024-04-14 | 60 | 6 | 3 | Actual |
| 16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 5206 | 17400.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
| 8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-15 | 60 | 2 | 12 | Actual |
| 7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
| 36778 | 22673.52 | 2025-02-13 | 60 | 6 | 11 | Actual |
Generated 2025-06-14 16:16:58.657 UTC