[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 11 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19992 | 11051.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-07 | 60 | 2 | 12 | Actual |
| 15302 | 13360.58 | 2023-06-08 | 60 | 4 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-08 | 60 | 2 | 6 | Budget |
| 29566 | 21642.00 | 2024-08-07 | 60 | 6 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 58 | 14300.00 | 2022-05-08 | 60 | 6 | 3 | Budget |
| 25365 | 3435.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
| 34773 | 74382.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
| 8376 | 10088.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
| 943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
| 25564 | 1196.53 | 2024-04-07 | 60 | 2 | 12 | Actual |
| 8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
| 36336 | 15585.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
| 36721 | 16186.17 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
| 245 | 26040.00 | 2022-05-08 | 60 | 6 | 4 | Actual |
| 1787 | 9700.00 | 2022-06-08 | 60 | 5 | 6 | Budget |
| 29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 33564 | 45516.14 | 2024-11-07 | 60 | 6 | 13 | Actual |
| 5943 | 29760.00 | 2022-10-08 | 60 | 1 | 5 | Actual |
| 22407 | 13869.10 | 2024-01-06 | 60 | 4 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-06 | 60 | 2 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
| 30635 | 14823.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-07 | 60 | 4 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-08 | 60 | 1 | 5 | Budget |
| 15730 | 43997.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-08 | 60 | 4 | 6 | Actual |
Generated 2025-06-07 06:54:10.727 UTC