[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 325 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18797 | 42608.00 | 2023-10-19 | 60 | 6 | 5 | Actual |
| 31494 | 88274.00 | 2024-10-18 | 60 | 1 | 4 | Actual |
| 26939 | 85284.00 | 2024-06-18 | 60 | 1 | 4 | Actual |
| 28214 | 58664.00 | 2024-07-19 | 60 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2022-08-19 | 60 | 5 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-18 | 60 | 1 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-19 | 60 | 3 | 11 | Actual |
| 14948 | 18687.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-18 | 60 | 3 | 11 | Actual |
| 6000 | 28800.00 | 2022-10-19 | 60 | 6 | 5 | Budget |
| 22206 | 73391.84 | 2024-01-17 | 60 | 1 | 8 | Actual |
| 33001 | 81328.00 | 2024-11-18 | 60 | 1 | 7 | Actual |
| 20970 | 30742.00 | 2023-12-20 | 60 | 3 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-19 | 60 | 6 | 8 | Budget |
| 11273 | 17700.00 | 2023-03-19 | 60 | 6 | 3 | Budget |
| 21202 | 95680.14 | 2023-12-20 | 60 | 1 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-19 | 60 | 6 | 11 | Actual |
| 38223 | 69069.00 | 2025-04-19 | 60 | 1 | 3 | Actual |
| 25124 | 68889.00 | 2024-04-18 | 60 | 1 | 7 | Actual |
| 23533 | 3149.75 | 2024-02-17 | 60 | 6 | 12 | Actual |
| 24742 | 57722.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 6880 | 6000.00 | 2022-11-19 | 60 | 7 | 3 | Actual |
| 36367 | 21429.00 | 2025-02-17 | 60 | 6 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-18 | 60 | 7 | 3 | Actual |
| 5344 | 23520.00 | 2022-09-19 | 60 | 6 | 7 | Actual |
| 19266 | 24492.70 | 2023-10-19 | 60 | 1 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-20 | 60 | 2 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 1982 | 28280.00 | 2022-06-19 | 60 | 6 | 7 | Actual |
| 17668 | 52047.00 | 2023-09-19 | 60 | 1 | 4 | Actual |
| 25594 | 2342.29 | 2024-04-18 | 60 | 6 | 12 | Actual |
Generated 2025-06-18 08:31:49.887 UTC