[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 162 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23031 | 21022.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-05 | 60 | 6 | 8 | Actual |
| 27673 | 21985.21 | 2024-06-05 | 60 | 6 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-06 | 60 | 4 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-07 | 60 | 1 | 7 | Actual |
| 16108 | 42132.17 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 29566 | 21642.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 38667 | 23714.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-06 | 60 | 7 | 3 | Budget |
| 9543 | 26780.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-07 | 60 | 1 | 3 | Budget |
| 3557 | 46640.00 | 2022-08-06 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 32029 | 60776.46 | 2024-10-05 | 60 | 6 | 8 | Actual |
| 13144 | 35328.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 19940 | 30391.00 | 2023-11-06 | 60 | 3 | 6 | Actual |
| 717 | 17108.00 | 2022-05-06 | 60 | 6 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 21050 | 22152.00 | 2023-12-07 | 60 | 6 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 11603 | 33120.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 20970 | 30742.00 | 2023-12-07 | 60 | 3 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-06 | 60 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-06 | 60 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-06 | 60 | 1 | 3 | Budget |
| 14001 | 62790.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 519 | 7800.00 | 2022-05-06 | 60 | 2 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-05 | 60 | 3 | 11 | Actual |
| 6470 | 26700.00 | 2022-10-06 | 60 | 6 | 7 | Budget |
| 8375 | 10100.00 | 2022-12-07 | 60 | 2 | 6 | Budget |
| 24446 | 18512.81 | 2024-03-05 | 60 | 6 | 11 | Actual |
Generated 2025-06-05 04:00:29.928 UTC