[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1037 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19966 | 18812.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
| 27733 | 32004.55 | 2024-06-10 | 60 | 1 | 12 | Actual |
| 35276 | 79488.00 | 2025-01-09 | 60 | 1 | 7 | Actual |
| 5943 | 29760.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
| 24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 4818 | 32640.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
| 25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 24126 | 53281.00 | 2024-03-10 | 60 | 6 | 7 | Actual |
| 6084 | 19656.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-11 | 60 | 2 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 16849 | 7761.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
| 9225 | 30720.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
| 32198 | 7329.62 | 2024-10-10 | 60 | 5 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-10 | 60 | 6 | 12 | Actual |
| 3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
| 27203 | 18897.00 | 2024-06-10 | 60 | 4 | 6 | Actual |
| 944 | 29400.00 | 2022-05-11 | 60 | 1 | 8 | Budget |
| 6413 | 44000.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
| 27587 | 23360.77 | 2024-06-10 | 60 | 3 | 11 | Actual |
| 2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
| 9960 | 31212.27 | 2023-01-09 | 60 | 2 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-10 | 60 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2024-11-10 | 60 | 1 | 12 | Actual |
| 9773 | 39100.00 | 2023-01-09 | 60 | 1 | 7 | Budget |
Generated 2025-06-10 07:45:33.082 UTC