[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 170 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-10 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2025-03-10 | 60 | 2 | 12 | Actual |
| 24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-09 | 60 | 1 | 5 | Actual |
| 9772 | 42800.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
| 26020 | 5912.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
| 16080 | 82361.71 | 2023-07-11 | 60 | 1 | 8 | Actual |
| 11355 | 7200.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
| 21022 | 14165.00 | 2023-12-11 | 60 | 5 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-09 | 60 | 2 | 8 | Actual |
| 22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
| 10807 | 20511.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-10 | 60 | 4 | 6 | Budget |
| 37897 | 3702.96 | 2025-03-10 | 60 | 5 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-09 | 60 | 2 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
| 36076 | 59202.00 | 2025-02-08 | 60 | 6 | 4 | Actual |
| 387 | 26400.00 | 2022-05-10 | 60 | 6 | 5 | Budget |
| 32198 | 7329.62 | 2024-10-09 | 60 | 5 | 11 | Actual |
| 31258 | 16141.90 | 2024-09-09 | 60 | 1 | 13 | Actual |
| 8245 | 27440.00 | 2022-12-11 | 60 | 6 | 5 | Actual |
| 6413 | 44000.00 | 2022-10-10 | 60 | 1 | 7 | Actual |
| 5205 | 16380.00 | 2022-09-10 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-09 | 60 | 1 | 7 | Actual |
| 35925 | 76797.00 | 2025-02-08 | 60 | 1 | 3 | Actual |
| 1595 | 19968.00 | 2022-06-10 | 60 | 1 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-10 | 60 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
Generated 2025-06-09 11:22:46.895 UTC