[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 345 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30340 | 17595.00 | 2024-09-19 | 60 | 7 | 3 | Actual |
| 13004 | 15997.00 | 2023-04-20 | 60 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-18 | 60 | 1 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-19 | 60 | 6 | 13 | Actual |
| 1844 | 18000.00 | 2022-06-20 | 60 | 6 | 6 | Budget |
| 37073 | 80454.00 | 2025-03-20 | 60 | 1 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-20 | 60 | 1 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-20 | 60 | 2 | 12 | Actual |
| 21463 | 13232.92 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-20 | 60 | 2 | 12 | Actual |
| 36694 | 20229.86 | 2025-02-18 | 60 | 3 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-19 | 60 | 2 | 8 | Actual |
| 32531 | 45299.00 | 2024-11-19 | 60 | 6 | 3 | Actual |
| 21554 | 3404.01 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 13144 | 35328.00 | 2023-04-20 | 60 | 1 | 7 | Actual |
| 27149 | 9882.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-20 | 60 | 2 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-20 | 60 | 6 | 4 | Actual |
| 29242 | 81144.00 | 2024-08-19 | 60 | 1 | 4 | Actual |
| 20376 | 13232.92 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-20 | 60 | 2 | 12 | Actual |
| 30635 | 14823.00 | 2024-09-19 | 60 | 4 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-20 | 60 | 4 | 11 | Actual |
| 31787 | 13460.00 | 2024-10-19 | 60 | 5 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-20 | 60 | 2 | 8 | Budget |
| 17341 | 3085.92 | 2023-08-20 | 60 | 5 | 11 | Actual |
| 4222 | 25480.00 | 2022-08-20 | 60 | 6 | 7 | Actual |
| 26490 | 12282.90 | 2024-05-19 | 60 | 4 | 11 | Actual |
| 33241 | 14047.83 | 2024-11-19 | 60 | 2 | 11 | Actual |
| 8984 | 20460.00 | 2023-01-18 | 60 | 1 | 3 | Actual |
| 14597 | 12318.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
Generated 2025-06-19 09:06:10.187 UTC