[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 180 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16401 | 2367.82 | 2023-07-05 | 60 | 1 | 12 | Actual |
| 1268 | 5000.00 | 2022-06-04 | 60 | 7 | 3 | Budget |
| 14597 | 12318.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 802 | 37080.00 | 2022-05-04 | 60 | 1 | 7 | Actual |
| 24954 | 4621.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-04 | 60 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2022-07-05 | 60 | 1 | 3 | Budget |
| 34684 | 30343.92 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 33447 | 40715.35 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 27177 | 26565.00 | 2024-06-03 | 60 | 3 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-02 | 60 | 6 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 30401 | 56810.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 569 | 23000.00 | 2022-05-04 | 60 | 3 | 6 | Budget |
| 22023 | 10850.00 | 2024-01-02 | 60 | 5 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 11077 | 26484.91 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 25124 | 68889.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 38376 | 52118.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
| 14034 | 59202.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 8328 | 24800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 21824 | 53775.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 31285 | 31635.17 | 2024-09-03 | 60 | 2 | 13 | Actual |
| 33213 | 40461.09 | 2024-11-03 | 60 | 1 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 26346 | 58350.65 | 2024-05-03 | 60 | 6 | 8 | Actual |
Generated 2025-06-03 08:54:05.813 UTC