[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24533 | 668.86 | 2024-03-15 | 60 | 2 | 12 | Actual |
| 10479 | 29300.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
| 13285 | 59591.59 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 15275 | 9447.74 | 2023-06-16 | 60 | 3 | 11 | Actual |
| 5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
| 33743 | 77004.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
| 14034 | 59202.00 | 2023-05-16 | 60 | 6 | 7 | Actual |
| 30072 | 36653.57 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 33534 | 29375.48 | 2024-11-15 | 60 | 2 | 13 | Actual |
| 16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-16 | 60 | 6 | 12 | Actual |
| 8048 | 49440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
| 35517 | 16641.49 | 2025-01-14 | 60 | 2 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
| 23123 | 61594.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
| 12343 | 25806.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
| 23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
| 26048 | 21839.00 | 2024-05-15 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-14 | 60 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 29838 | 35383.33 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-16 | 60 | 6 | 3 | Actual |
| 10610 | 9508.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-16 | 60 | 1 | 7 | Budget |
| 16200 | 21375.63 | 2023-07-17 | 60 | 1 | 11 | Actual |
| 26852 | 51750.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
| 2577 | 31600.00 | 2022-07-17 | 60 | 1 | 5 | Budget |
| 26436 | 9727.54 | 2024-05-15 | 60 | 2 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
| 33153 | 50739.91 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
Generated 2025-06-16 00:20:15.950 UTC