[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34865 | 19665.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 36310 | 19871.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-06 | 60 | 6 | 8 | Actual |
| 8244 | 29200.00 | 2022-12-07 | 60 | 6 | 5 | Budget |
| 22801 | 45881.00 | 2024-02-04 | 60 | 1 | 5 | Actual |
| 13202 | 32844.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 19992 | 11051.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 36256 | 6943.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
| 20970 | 30742.00 | 2023-12-07 | 60 | 3 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 21377 | 13232.92 | 2023-12-07 | 60 | 3 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-06 | 60 | 6 | 5 | Actual |
| 10947 | 35696.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 9362 | 27440.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 1046 | 24000.01 | 2022-05-06 | 60 | 6 | 8 | Actual |
| 17433 | 1349.72 | 2023-08-06 | 60 | 1 | 12 | Actual |
| 38223 | 69069.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 3042 | 36400.00 | 2022-07-07 | 60 | 1 | 7 | Actual |
| 5150 | 9700.00 | 2022-09-06 | 60 | 5 | 6 | Budget |
| 7673 | 30900.00 | 2022-11-06 | 60 | 1 | 8 | Budget |
| 9494 | 10100.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 10561 | 23442.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 37728 | 57988.53 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 22529 | 3894.45 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 18884 | 10649.00 | 2023-10-06 | 60 | 2 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-07 | 60 | 5 | 6 | Budget |
| 14538 | 67095.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
Generated 2025-06-05 07:29:13.639 UTC