[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 122 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 2254 | 20200.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
| 8901 | 15200.00 | 2022-12-12 | 60 | 6 | 8 | Budget |
| 1843 | 16692.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-10 | 60 | 1 | 12 | Actual |
| 7778 | 16546.84 | 2022-11-11 | 60 | 6 | 8 | Actual |
| 1454 | 37080.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
| 26131 | 15195.00 | 2024-05-10 | 60 | 6 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
| 33623 | 76797.00 | 2024-12-11 | 60 | 1 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-09 | 60 | 3 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
| 34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-10 | 60 | 6 | 12 | Actual |
| 36721 | 16186.17 | 2025-02-09 | 60 | 4 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
| 25277 | 44850.40 | 2024-04-10 | 60 | 6 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-11 | 60 | 1 | 5 | Budget |
| 13144 | 35328.00 | 2023-04-11 | 60 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-05-10 | 60 | 2 | 13 | Actual |
| 22407 | 13869.10 | 2024-01-09 | 60 | 4 | 11 | Actual |
| 32117 | 16337.23 | 2024-10-10 | 60 | 2 | 11 | Actual |
| 8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
| 16608 | 22484.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-12 | 60 | 6 | 11 | Actual |
| 20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
| 25594 | 2342.29 | 2024-04-10 | 60 | 6 | 12 | Actual |
| 33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
Generated 2025-06-10 06:12:44.036 UTC