[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 331 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19700 | 59471.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 26463 | 13275.47 | 2024-05-03 | 60 | 3 | 11 | Actual |
| 2577 | 31600.00 | 2022-07-05 | 60 | 1 | 5 | Budget |
| 30751 | 72450.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 28564 | 98274.12 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 31494 | 88274.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 37728 | 57988.53 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 29005 | 22275.35 | 2024-07-04 | 60 | 1 | 13 | Actual |
| 23358 | 12852.06 | 2024-02-02 | 60 | 3 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 2 | 20200.00 | 2022-05-04 | 60 | 1 | 3 | Budget |
| 18964 | 9443.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-03 | 60 | 5 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-05 | 60 | 1 | 11 | Actual |
| 38164 | 47937.23 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 15697 | 42383.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 25446 | 6234.92 | 2024-04-03 | 60 | 5 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-04 | 60 | 6 | 7 | Actual |
| 17700 | 33933.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 18704 | 33584.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 19613 | 61175.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 31818 | 20845.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-02 | 60 | 6 | 5 | Actual |
| 7303 | 28300.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 21142 | 50232.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 245 | 26040.00 | 2022-05-04 | 60 | 6 | 4 | Actual |
Generated 2025-06-03 13:17:49.523 UTC