[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 172 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21704 | 12558.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-05 | 60 | 2 | 12 | Actual |
| 1512 | 24960.00 | 2022-06-06 | 60 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
| 12260 | 19100.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 2858 | 17200.00 | 2022-07-07 | 60 | 4 | 6 | Budget |
| 30340 | 17595.00 | 2024-09-05 | 60 | 7 | 3 | Actual |
| 8845 | 25697.01 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-05 | 60 | 1 | 13 | Actual |
| 21856 | 35880.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 23592 | 95680.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 14810 | 22604.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 34445 | 7558.35 | 2024-12-06 | 60 | 5 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 23953 | 27351.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-06 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 37897 | 3702.96 | 2025-03-06 | 60 | 5 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-06 | 60 | 6 | 5 | Budget |
| 22146 | 63388.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 36136 | 64584.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 3101 | 28200.00 | 2022-07-07 | 60 | 6 | 7 | Budget |
| 33743 | 77004.00 | 2024-12-06 | 60 | 1 | 4 | Actual |
| 11030 | 42800.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 30281 | 46851.00 | 2024-09-05 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 4678 | 49000.00 | 2022-09-06 | 60 | 1 | 4 | Budget |
Generated 2025-06-05 23:47:21.305 UTC