[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 338 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31877 | 86020.00 | 2024-10-13 | 60 | 1 | 7 | Actual |
| 15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
| 25337 | 23379.92 | 2024-04-13 | 60 | 1 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-15 | 60 | 1 | 6 | Budget |
| 20643 | 54358.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 26100 | 10388.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-14 | 60 | 6 | 6 | Budget |
| 13391 | 34151.72 | 2023-04-14 | 60 | 6 | 8 | Actual |
| 16669 | 35682.00 | 2023-08-14 | 60 | 6 | 4 | Actual |
| 6553 | 36400.00 | 2022-10-14 | 60 | 1 | 8 | Budget |
| 8900 | 19819.63 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 23625 | 53820.00 | 2024-03-13 | 60 | 6 | 3 | Actual |
| 8797 | 30900.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
| 25157 | 55434.00 | 2024-04-13 | 60 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2022-09-14 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2024-11-13 | 60 | 1 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-13 | 60 | 1 | 11 | Actual |
| 2810 | 24180.00 | 2022-07-15 | 60 | 3 | 6 | Actual |
| 31285 | 31635.17 | 2024-09-13 | 60 | 2 | 13 | Actual |
| 29005 | 22275.35 | 2024-07-14 | 60 | 1 | 13 | Actual |
| 26911 | 16905.00 | 2024-06-13 | 60 | 7 | 3 | Actual |
| 33983 | 28903.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
| 662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-13 | 60 | 2 | 12 | Actual |
| 25477 | 14632.95 | 2024-04-13 | 60 | 6 | 11 | Actual |
| 568 | 22698.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
| 29242 | 81144.00 | 2024-08-13 | 60 | 1 | 4 | Actual |
| 32804 | 28159.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-14 | 60 | 2 | 8 | Actual |
Generated 2025-06-13 11:24:58.810 UTC