[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 335 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24867 | 40365.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 11877 | 9598.00 | 2023-03-05 | 60 | 5 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 615 | 16692.00 | 2022-05-05 | 60 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 2577 | 31600.00 | 2022-07-06 | 60 | 1 | 5 | Budget |
| 30281 | 46851.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 33093 | 88795.16 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 30248 | 80454.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 35106 | 8413.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-04 | 60 | 6 | 13 | Actual |
| 8187 | 32960.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 15160 | 47568.63 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 17640 | 11122.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 16762 | 47990.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 17019 | 70324.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
| 12673 | 43056.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
| 29122 | 71760.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 12014 | 34960.00 | 2023-03-05 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2022-10-05 | 60 | 6 | 7 | Budget |
| 16903 | 16175.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 31680 | 27273.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 35808 | 16948.94 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 32144 | 17750.03 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 13391 | 34151.72 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 32651 | 53544.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 31787 | 13460.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
Generated 2025-06-04 18:33:25.596 UTC