[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 312 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7918 | 16000.00 | 2022-11-25 | 60 | 6 | 3 | Actual |
| 35717 | 9788.18 | 2024-12-23 | 60 | 2 | 12 | Actual |
| 20294 | 20707.53 | 2023-10-25 | 60 | 1 | 11 | Actual |
| 6413 | 44000.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 8103 | 29120.00 | 2022-11-25 | 60 | 6 | 4 | Actual |
| 944 | 29400.00 | 2022-04-24 | 60 | 1 | 8 | Budget |
| 15897 | 15371.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 33295 | 15269.13 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 37788 | 30841.76 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 27587 | 23360.77 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 27641 | 7788.14 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 16549 | 64584.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 2494 | 22700.00 | 2022-06-25 | 60 | 6 | 4 | Budget |
| 1185 | 15040.00 | 2022-05-25 | 60 | 6 | 3 | Actual |
| 38819 | 86076.93 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 3835 | 22464.00 | 2022-07-25 | 60 | 1 | 6 | Actual |
| 7303 | 28300.00 | 2022-10-25 | 60 | 3 | 6 | Budget |
| 15697 | 42383.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
| 31258 | 16141.90 | 2024-08-24 | 60 | 1 | 13 | Actual |
| 24655 | 54418.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 14001 | 62790.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 26852 | 51750.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 5860 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
| 38584 | 25502.00 | 2025-03-25 | 60 | 3 | 6 | Actual |
| 4547 | 13020.00 | 2022-08-25 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 1739 | 18564.00 | 2022-05-25 | 60 | 4 | 6 | Actual |
| 18370 | 3341.25 | 2023-08-25 | 60 | 5 | 11 | Actual |
| 13940 | 21022.00 | 2023-04-24 | 60 | 6 | 6 | Actual |
| 19940 | 30391.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 31466 | 18458.00 | 2024-09-23 | 60 | 7 | 3 | Actual |
Generated 2025-05-24 10:12:38.594 UTC