[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 340 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31466 | 18458.00 | 2024-11-22 | 60 | 7 | 3 | Actual |
| 26408 | 25058.67 | 2024-06-22 | 60 | 1 | 11 | Actual |
| 6001 | 28280.00 | 2022-11-23 | 60 | 6 | 5 | Actual |
| 19206 | 47115.60 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 30461 | 61438.00 | 2024-10-23 | 60 | 1 | 5 | Actual |
| 21431 | 2895.49 | 2024-01-24 | 60 | 5 | 11 | Actual |
| 17793 | 48438.00 | 2023-10-24 | 60 | 6 | 5 | Actual |
| 19522 | 3404.01 | 2023-11-23 | 60 | 6 | 12 | Actual |
| 30609 | 25768.00 | 2024-10-23 | 60 | 3 | 6 | Actual |
| 9122 | 5300.00 | 2023-02-21 | 60 | 7 | 3 | Budget |
| 21523 | 2316.76 | 2024-01-24 | 60 | 1 | 12 | Actual |
| 12401 | 17700.00 | 2023-05-24 | 60 | 6 | 3 | Budget |
| 19885 | 21700.00 | 2023-12-24 | 60 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
| 19966 | 18812.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
| 18938 | 15371.00 | 2023-11-23 | 60 | 4 | 6 | Actual |
| 22438 | 20229.86 | 2024-02-21 | 60 | 6 | 11 | Actual |
| 17700 | 33933.00 | 2023-10-24 | 60 | 6 | 4 | Actual |
| 10479 | 29300.00 | 2023-03-24 | 60 | 6 | 5 | Budget |
| 17019 | 70324.00 | 2023-09-23 | 60 | 1 | 7 | Actual |
| 27319 | 83674.00 | 2024-07-23 | 60 | 1 | 7 | Actual |
| 8245 | 27440.00 | 2023-01-24 | 60 | 6 | 5 | Actual |
| 21613 | 83720.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
| 29778 | 51227.79 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2023-04-23 | 60 | 1 | 3 | Budget |
| 22741 | 37781.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
| 1740 | 17200.00 | 2022-07-24 | 60 | 4 | 6 | Budget |
| 9309 | 32000.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-04-23 | 60 | 1 | 5 | Budget |
| 7918 | 16000.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
| 17460 | 1183.76 | 2023-09-23 | 60 | 2 | 12 | Actual |
| 8104 | 30100.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
Generated 2025-07-23 05:30:08.106 UTC