[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 169 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17489 | 4161.47 | 2023-08-07 | 60 | 6 | 12 | Actual |
| 31407 | 43953.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 22234 | 40773.05 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 6798 | 15680.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
| 10479 | 29300.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 8327 | 25506.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-07 | 60 | 2 | 12 | Actual |
| 17373 | 17367.04 | 2023-08-07 | 60 | 6 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 12862 | 9149.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-06 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2024-09-06 | 60 | 3 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 12014 | 34960.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 38636 | 15018.00 | 2025-04-07 | 60 | 5 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-07 | 60 | 1 | 6 | Actual |
| 26346 | 58350.65 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 38759 | 54648.00 | 2025-04-07 | 60 | 6 | 7 | Actual |
| 11273 | 17700.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 10237 | 7200.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 38726 | 80224.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
| 37226 | 49680.00 | 2025-03-07 | 60 | 6 | 4 | Actual |
| 4629 | 8640.00 | 2022-09-07 | 60 | 7 | 3 | Actual |
| 6083 | 18600.00 | 2022-10-07 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2022-06-07 | 60 | 2 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-07 | 60 | 6 | 8 | Actual |
| 16929 | 11930.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-07 | 60 | 5 | 6 | Budget |
| 32804 | 28159.00 | 2024-11-06 | 60 | 1 | 6 | Actual |
Generated 2025-06-06 12:26:02.854 UTC