[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 253 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23443 | 20993.70 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 30401 | 56810.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
| 23183 | 78284.36 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 7999 | 5300.00 | 2022-12-07 | 60 | 7 | 3 | Budget |
| 14506 | 89580.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 23805 | 37943.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 2810 | 24180.00 | 2022-07-07 | 60 | 3 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 18797 | 42608.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
| 2066 | 29400.00 | 2022-06-06 | 60 | 1 | 8 | Budget |
| 26100 | 10388.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-06 | 60 | 1 | 11 | Actual |
| 5007 | 8112.00 | 2022-09-06 | 60 | 2 | 6 | Actual |
| 245 | 26040.00 | 2022-05-06 | 60 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 992 | 15600.00 | 2022-05-06 | 60 | 2 | 8 | Budget |
| 32089 | 32673.71 | 2024-10-05 | 60 | 1 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-06 | 60 | 1 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 3231 | 19274.17 | 2022-07-07 | 60 | 2 | 8 | Actual |
| 29455 | 7722.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 33001 | 81328.00 | 2024-11-05 | 60 | 1 | 7 | Actual |
| 34217 | 83358.69 | 2024-12-06 | 60 | 1 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-07 | 60 | 1 | 4 | Budget |
| 4547 | 13020.00 | 2022-09-06 | 60 | 6 | 3 | Actual |
| 28504 | 52118.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
| 37788 | 30841.76 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 36256 | 6943.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
Generated 2025-06-05 03:30:08.842 UTC