[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 211 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13144 | 35328.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 19613 | 61175.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
| 5056 | 25272.00 | 2022-09-07 | 60 | 3 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
| 23625 | 53820.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 8187 | 32960.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
| 15484 | 94723.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 569 | 23000.00 | 2022-05-07 | 60 | 3 | 6 | Budget |
| 3557 | 46640.00 | 2022-08-07 | 60 | 1 | 4 | Actual |
| 3883 | 10712.00 | 2022-08-07 | 60 | 2 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 717 | 17108.00 | 2022-05-07 | 60 | 6 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-05 | 60 | 1 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-07 | 60 | 6 | 7 | Budget |
| 15928 | 20495.00 | 2023-07-08 | 60 | 6 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-07 | 60 | 6 | 4 | Actual |
| 30784 | 55200.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
| 22325 | 17367.04 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 17314 | 13106.32 | 2023-08-07 | 60 | 4 | 11 | Actual |
| 38529 | 24298.00 | 2025-04-07 | 60 | 1 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-08 | 60 | 6 | 12 | Actual |
| 31315 | 29698.30 | 2024-09-06 | 60 | 6 | 13 | Actual |
| 31787 | 13460.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-07 | 60 | 1 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 28061 | 18975.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 36547 | 44327.66 | 2025-02-05 | 60 | 2 | 8 | Actual |
| 9590 | 15600.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 27062 | 49639.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 12673 | 43056.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 9040 | 14560.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
Generated 2025-06-06 03:20:50.489 UTC