[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 39 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3752 | 31680.00 | 2022-08-07 | 60 | 6 | 5 | Actual |
| 29242 | 81144.00 | 2024-08-06 | 60 | 1 | 4 | Actual |
| 14810 | 22604.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-08 | 60 | 1 | 4 | Actual |
| 24714 | 11362.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 10752 | 11800.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
| 34445 | 7558.35 | 2024-12-07 | 60 | 5 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-06 | 60 | 2 | 12 | Actual |
| 38108 | 23970.12 | 2025-03-07 | 60 | 1 | 13 | Actual |
| 28766 | 18512.81 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 34893 | 83628.00 | 2025-01-05 | 60 | 1 | 4 | Actual |
| 37816 | 8245.59 | 2025-03-07 | 60 | 2 | 11 | Actual |
| 29032 | 43579.26 | 2024-07-07 | 60 | 2 | 13 | Actual |
| 19406 | 17367.04 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-07 | 60 | 1 | 6 | Budget |
| 5673 | 13500.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 16428 | 1349.72 | 2023-07-08 | 60 | 2 | 12 | Actual |
| 7451 | 15132.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 14391 | 1909.31 | 2023-05-07 | 60 | 1 | 12 | Actual |
| 6180 | 27040.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
| 38223 | 69069.00 | 2025-04-07 | 60 | 1 | 3 | Actual |
| 37928 | 26719.34 | 2025-03-07 | 60 | 6 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 21262 | 43038.25 | 2023-12-08 | 60 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-08 | 60 | 2 | 8 | Actual |
| 17793 | 48438.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
| 11030 | 42800.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
Generated 2025-06-06 03:50:47.299 UTC