[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1030 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31019 | 22902.25 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 22974 | 15973.00 | 2024-02-15 | 60 | 4 | 6 | Actual |
| 991 | 24969.73 | 2022-05-17 | 60 | 2 | 8 | Actual |
| 17019 | 70324.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 11356 | 5060.00 | 2023-03-17 | 60 | 7 | 3 | Actual |
| 17990 | 24613.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-15 | 60 | 6 | 12 | Actual |
| 29032 | 43579.26 | 2024-07-17 | 60 | 2 | 13 | Actual |
| 8574 | 18018.00 | 2022-12-18 | 60 | 6 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-16 | 60 | 2 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-17 | 60 | 2 | 6 | Budget |
| 39318 | 41965.19 | 2025-04-17 | 60 | 6 | 13 | Actual |
| 29625 | 71162.00 | 2024-08-16 | 60 | 1 | 7 | Actual |
| 8375 | 10100.00 | 2022-12-18 | 60 | 2 | 6 | Budget |
| 12344 | 28100.00 | 2023-04-17 | 60 | 1 | 3 | Budget |
| 19792 | 50815.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 20322 | 6934.93 | 2023-11-17 | 60 | 2 | 11 | Actual |
| 27352 | 56810.00 | 2024-06-16 | 60 | 6 | 7 | Actual |
| 13585 | 22963.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
| 34217 | 83358.69 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-18 | 60 | 1 | 4 | Budget |
| 12483 | 9752.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 33093 | 88795.16 | 2024-11-16 | 60 | 1 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-17 | 60 | 4 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
| 34773 | 74382.00 | 2025-01-15 | 60 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2022-07-18 | 60 | 6 | 4 | Budget |
| 38436 | 58126.00 | 2025-04-17 | 60 | 1 | 5 | Actual |
| 26408 | 25058.67 | 2024-05-16 | 60 | 1 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-17 | 60 | 1 | 12 | Actual |
| 4629 | 8640.00 | 2022-09-17 | 60 | 7 | 3 | Actual |
Generated 2025-06-16 22:48:59.905 UTC