[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 17 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28793 | 3627.42 | 2024-07-20 | 60 | 5 | 11 | Actual |
| 1786 | 7878.00 | 2022-06-20 | 60 | 5 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 35489 | 37788.70 | 2025-01-18 | 60 | 1 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-20 | 60 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2022-06-20 | 60 | 6 | 4 | Actual |
| 28885 | 29361.94 | 2024-07-20 | 60 | 1 | 12 | Actual |
| 8186 | 31000.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 858 | 28840.00 | 2022-05-20 | 60 | 6 | 7 | Actual |
| 33743 | 77004.00 | 2024-12-20 | 60 | 1 | 4 | Actual |
| 29032 | 43579.26 | 2024-07-20 | 60 | 2 | 13 | Actual |
| 24126 | 53281.00 | 2024-03-19 | 60 | 6 | 7 | Actual |
| 23503 | 2673.15 | 2024-02-18 | 60 | 1 | 12 | Actual |
| 23331 | 9829.67 | 2024-02-18 | 60 | 2 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-18 | 60 | 5 | 6 | Budget |
| 27560 | 11223.31 | 2024-06-19 | 60 | 2 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-20 | 60 | 1 | 7 | Actual |
| 32859 | 29469.00 | 2024-11-19 | 60 | 3 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-19 | 60 | 6 | 12 | Actual |
| 24245 | 55450.60 | 2024-03-19 | 60 | 6 | 8 | Actual |
| 35598 | 4084.88 | 2025-01-18 | 60 | 5 | 11 | Actual |
| 31969 | 100504.47 | 2024-10-19 | 60 | 1 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-19 | 60 | 4 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-21 | 60 | 3 | 6 | Budget |
| 17341 | 3085.92 | 2023-08-20 | 60 | 5 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-19 | 60 | 6 | 7 | Actual |
| 23805 | 37943.00 | 2024-03-19 | 60 | 1 | 5 | Actual |
| 5859 | 23280.00 | 2022-10-20 | 60 | 6 | 4 | Actual |
| 17112 | 82452.62 | 2023-08-20 | 60 | 1 | 8 | Actual |
| 25392 | 9447.74 | 2024-04-19 | 60 | 3 | 11 | Actual |
| 30072 | 36653.57 | 2024-08-19 | 60 | 6 | 12 | Actual |
| 21230 | 46662.56 | 2023-12-21 | 60 | 2 | 8 | Actual |
Generated 2025-06-19 06:26:35.915 UTC