[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 328 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7590 | 27200.00 | 2022-11-17 | 60 | 6 | 7 | Budget |
| 36694 | 20229.86 | 2025-02-15 | 60 | 3 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-18 | 60 | 2 | 12 | Actual |
| 22588 | 97773.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 30661 | 13637.00 | 2024-09-16 | 60 | 5 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-16 | 60 | 1 | 13 | Actual |
| 6181 | 23400.00 | 2022-10-17 | 60 | 3 | 6 | Budget |
| 12531 | 47564.00 | 2023-04-17 | 60 | 1 | 4 | Actual |
| 25803 | 66468.00 | 2024-05-16 | 60 | 1 | 4 | Actual |
| 21142 | 50232.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
| 18343 | 9733.92 | 2023-09-17 | 60 | 4 | 11 | Actual |
| 34714 | 30343.92 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 37286 | 58995.00 | 2025-03-17 | 60 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2023-01-15 | 60 | 1 | 5 | Budget |
| 24414 | 3372.10 | 2024-03-16 | 60 | 5 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-16 | 60 | 4 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
| 19966 | 18812.00 | 2023-11-17 | 60 | 4 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
| 8657 | 34880.00 | 2022-12-18 | 60 | 1 | 7 | Actual |
| 20234 | 53820.27 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 21764 | 31717.00 | 2024-01-15 | 60 | 6 | 4 | Actual |
| 38108 | 23970.12 | 2025-03-17 | 60 | 1 | 13 | Actual |
| 12155 | 60218.87 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-17 | 60 | 5 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 1786 | 7878.00 | 2022-06-17 | 60 | 5 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-17 | 60 | 2 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-17 | 60 | 4 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
| 25008 | 15672.00 | 2024-04-16 | 60 | 4 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-17 | 60 | 1 | 3 | Actual |
Generated 2025-06-16 13:51:48.856 UTC