[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 318 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20349 | 6680.67 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 10753 | 11362.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
| 3286 | 25939.44 | 2022-07-06 | 60 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 21377 | 13232.92 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-05 | 60 | 1 | 5 | Budget |
| 22353 | 9925.41 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 4736 | 27400.00 | 2022-09-05 | 60 | 6 | 4 | Budget |
| 37434 | 28620.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 21431 | 2895.49 | 2023-12-06 | 60 | 5 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-04 | 60 | 1 | 7 | Actual |
| 36639 | 35880.15 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 32911 | 11264.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 25564 | 1196.53 | 2024-04-04 | 60 | 2 | 12 | Actual |
| 663 | 9700.00 | 2022-05-05 | 60 | 5 | 6 | Budget |
| 14891 | 15371.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 29005 | 22275.35 | 2024-07-05 | 60 | 1 | 13 | Actual |
| 9039 | 14800.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 4677 | 50880.00 | 2022-09-05 | 60 | 1 | 4 | Actual |
| 35571 | 17940.46 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-05 | 60 | 6 | 5 | Budget |
| 5943 | 29760.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
| 37816 | 8245.59 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-05 | 60 | 3 | 11 | Actual |
Generated 2025-06-04 06:21:19.909 UTC