[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 257 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31997 | 47324.69 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 35835 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 28121 | 52992.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
| 14948 | 18687.00 | 2023-06-05 | 60 | 6 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-05 | 60 | 6 | 4 | Actual |
| 11686 | 23800.00 | 2023-03-05 | 60 | 1 | 6 | Budget |
| 3836 | 18600.00 | 2022-08-05 | 60 | 1 | 6 | Budget |
| 20551 | 3856.15 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 38315 | 12558.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 5056 | 25272.00 | 2022-09-05 | 60 | 3 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 22801 | 45881.00 | 2024-02-03 | 60 | 1 | 5 | Actual |
| 1740 | 17200.00 | 2022-06-05 | 60 | 4 | 6 | Budget |
| 30992 | 7940.27 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 19912 | 9745.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-05 | 60 | 6 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-05 | 60 | 2 | 8 | Budget |
| 5007 | 8112.00 | 2022-09-05 | 60 | 2 | 6 | Actual |
| 19086 | 56810.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2022-08-05 | 60 | 1 | 7 | Budget |
| 24214 | 46209.52 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 17960 | 9042.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 3183 | 44606.46 | 2022-07-06 | 60 | 1 | 8 | Actual |
| 3101 | 28200.00 | 2022-07-06 | 60 | 6 | 7 | Budget |
| 38994 | 13895.70 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 24360 | 9639.24 | 2024-03-04 | 60 | 3 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-03 | 60 | 2 | 8 | Actual |
Generated 2025-06-04 09:12:46.649 UTC