[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 239 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37668 | 93674.04 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 38529 | 24298.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-03 | 60 | 1 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-02 | 60 | 1 | 12 | Actual |
| 7303 | 28300.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 14218 | 20229.86 | 2023-05-02 | 60 | 1 | 11 | Actual |
| 22741 | 37781.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 12073 | 32800.00 | 2023-03-02 | 60 | 6 | 7 | Budget |
| 33295 | 15269.13 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 29483 | 25786.00 | 2024-08-01 | 60 | 3 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-02 | 60 | 2 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 36367 | 21429.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-02 | 60 | 1 | 4 | Actual |
| 8424 | 27560.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 26100 | 10388.00 | 2024-05-01 | 60 | 5 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 2 | 20200.00 | 2022-05-02 | 60 | 1 | 3 | Budget |
| 33534 | 29375.48 | 2024-11-01 | 60 | 2 | 13 | Actual |
| 31787 | 13460.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-02 | 60 | 5 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-02 | 60 | 3 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
Generated 2025-06-02 00:47:27.999 UTC