[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 293 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23684 | 11242.00 | 2024-03-18 | 60 | 7 | 3 | Actual |
| 12813 | 23202.00 | 2023-04-19 | 60 | 1 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-20 | 60 | 1 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-19 | 60 | 2 | 8 | Actual |
| 26852 | 51750.00 | 2024-06-18 | 60 | 6 | 3 | Actual |
| 16255 | 9543.49 | 2023-07-20 | 60 | 3 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-19 | 60 | 6 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-19 | 60 | 2 | 6 | Budget |
| 24954 | 4621.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-19 | 60 | 6 | 8 | Actual |
| 10659 | 28500.00 | 2023-02-17 | 60 | 3 | 6 | Budget |
| 38436 | 58126.00 | 2025-04-19 | 60 | 1 | 5 | Actual |
| 25803 | 66468.00 | 2024-05-18 | 60 | 1 | 4 | Actual |
| 568 | 22698.00 | 2022-05-19 | 60 | 3 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-19 | 60 | 6 | 4 | Actual |
| 33121 | 50739.91 | 2024-11-18 | 60 | 2 | 8 | Actual |
| 11685 | 23442.00 | 2023-03-19 | 60 | 1 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-19 | 60 | 7 | 3 | Budget |
| 15248 | 2991.24 | 2023-06-19 | 60 | 2 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-19 | 60 | 6 | 8 | Actual |
| 15484 | 94723.00 | 2023-07-20 | 60 | 1 | 3 | Actual |
| 35186 | 11689.00 | 2025-01-17 | 60 | 5 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-17 | 60 | 1 | 4 | Actual |
| 11733 | 9300.00 | 2023-03-19 | 60 | 2 | 6 | Budget |
| 31166 | 8809.43 | 2024-09-18 | 60 | 2 | 12 | Actual |
| 7397 | 8580.00 | 2022-11-19 | 60 | 5 | 6 | Actual |
| 519 | 7800.00 | 2022-05-19 | 60 | 2 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-17 | 60 | 4 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-19 | 60 | 6 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-18 | 60 | 1 | 12 | Actual |
| 31680 | 27273.00 | 2024-10-18 | 60 | 1 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-19 | 60 | 6 | 8 | Actual |
Generated 2025-06-18 13:24:32.191 UTC