[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 283 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24714 | 11362.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 11782 | 32890.00 | 2023-03-05 | 60 | 3 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
| 32439 | 33572.05 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 37928 | 26719.34 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 4491 | 20460.00 | 2022-09-05 | 60 | 1 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 3101 | 28200.00 | 2022-07-06 | 60 | 6 | 7 | Budget |
| 21142 | 50232.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 37165 | 15698.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-05 | 60 | 4 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 6131 | 11232.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
| 5206 | 17400.00 | 2022-09-05 | 60 | 6 | 6 | Budget |
| 12590 | 34400.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 9225 | 30720.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
| 36547 | 44327.66 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 23443 | 20993.70 | 2024-02-03 | 60 | 6 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 2392 | 5000.00 | 2022-07-06 | 60 | 7 | 3 | Budget |
| 36748 | 7481.75 | 2025-02-03 | 60 | 5 | 11 | Actual |
| 30784 | 55200.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 17760 | 36732.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 20915 | 20796.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 58 | 14300.00 | 2022-05-05 | 60 | 6 | 3 | Budget |
| 6742 | 24700.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 31620 | 55973.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 19406 | 17367.04 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 18316 | 8875.39 | 2023-09-05 | 60 | 3 | 11 | Actual |
Generated 2025-06-04 21:39:26.372 UTC