[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1062 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33656 | 47334.00 | 2024-12-17 | 60 | 6 | 3 | Actual |
| 32831 | 6730.00 | 2024-11-16 | 60 | 2 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 23745 | 36149.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
| 23953 | 27351.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-18 | 60 | 2 | 6 | Actual |
| 802 | 37080.00 | 2022-05-17 | 60 | 1 | 7 | Actual |
| 3979 | 14352.00 | 2022-08-17 | 60 | 4 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-16 | 60 | 2 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 36459 | 60398.00 | 2025-02-15 | 60 | 6 | 7 | Actual |
| 21554 | 3404.01 | 2023-12-18 | 60 | 6 | 12 | Actual |
| 11030 | 42800.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 29920 | 19467.08 | 2024-08-16 | 60 | 4 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-15 | 60 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2024-05-16 | 60 | 1 | 3 | Actual |
| 8000 | 5400.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-17 | 60 | 5 | 6 | Budget |
| 3698 | 28000.00 | 2022-08-17 | 60 | 1 | 5 | Actual |
| 3510 | 8100.00 | 2022-08-17 | 60 | 7 | 3 | Budget |
| 8245 | 27440.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2022-06-17 | 60 | 1 | 5 | Actual |
| 1131 | 20020.00 | 2022-06-17 | 60 | 1 | 3 | Actual |
| 25836 | 48510.00 | 2024-05-16 | 60 | 6 | 4 | Actual |
| 1513 | 26400.00 | 2022-06-17 | 60 | 6 | 5 | Budget |
| 23031 | 21022.00 | 2024-02-15 | 60 | 6 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-15 | 60 | 1 | 11 | Actual |
| 5288 | 33280.00 | 2022-09-17 | 60 | 1 | 7 | Actual |
| 37843 | 20840.51 | 2025-03-17 | 60 | 3 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-17 | 60 | 5 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-17 | 60 | 6 | 5 | Budget |
Generated 2025-06-16 09:04:11.197 UTC