[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 372 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21109 | 58604.00 | 2023-11-25 | 60 | 1 | 7 | Actual |
| 17880 | 8062.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
| 25564 | 1196.53 | 2024-03-24 | 60 | 2 | 12 | Actual |
| 8900 | 19819.63 | 2022-11-25 | 60 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2023-07-25 | 60 | 1 | 11 | Actual |
| 26020 | 5912.00 | 2024-04-23 | 60 | 2 | 6 | Actual |
| 18049 | 65780.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
| 12204 | 21328.75 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 29122 | 71760.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 32117 | 16337.23 | 2024-09-23 | 60 | 2 | 11 | Actual |
| 991 | 24969.73 | 2022-04-24 | 60 | 2 | 8 | Actual |
| 32289 | 23000.12 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 5533 | 16000.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
| 6983 | 30100.00 | 2022-10-25 | 60 | 6 | 4 | Budget |
| 28061 | 18975.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 1644 | 6600.00 | 2022-05-25 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2022-07-25 | 60 | 3 | 6 | Actual |
| 24563 | 2863.58 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 24186 | 88069.39 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2022-06-25 | 60 | 1 | 6 | Actual |
| 33743 | 77004.00 | 2024-11-24 | 60 | 1 | 4 | Actual |
| 39048 | 3741.25 | 2025-03-25 | 60 | 5 | 11 | Actual |
| 16669 | 35682.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 26225 | 78218.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 32711 | 59119.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 31818 | 20845.00 | 2024-09-23 | 60 | 6 | 6 | Actual |
| 32831 | 6730.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 19053 | 63806.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 11461 | 38272.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 22113 | 63148.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
Generated 2025-05-25 00:31:55.742 UTC