[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 390 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30661 | 13637.00 | 2024-09-09 | 60 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-08 | 60 | 6 | 11 | Actual |
| 25803 | 66468.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
| 1692 | 24336.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-10 | 60 | 1 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-10 | 60 | 6 | 7 | Budget |
| 22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
| 14331 | 13488.24 | 2023-05-10 | 60 | 6 | 11 | Actual |
| 26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
| 19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
| 16282 | 13232.92 | 2023-07-11 | 60 | 4 | 11 | Actual |
| 22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
| 25564 | 1196.53 | 2024-04-09 | 60 | 2 | 12 | Actual |
| 39140 | 24712.92 | 2025-04-10 | 60 | 1 | 12 | Actual |
| 14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
| 18316 | 8875.39 | 2023-09-10 | 60 | 3 | 11 | Actual |
| 5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
| 36310 | 19871.00 | 2025-02-08 | 60 | 4 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-11 | 60 | 6 | 8 | Actual |
| 27031 | 53903.00 | 2024-06-09 | 60 | 1 | 5 | Actual |
| 10100 | 27830.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
| 11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
| 28089 | 81282.00 | 2024-07-10 | 60 | 1 | 4 | Actual |
| 10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
| 32198 | 7329.62 | 2024-10-09 | 60 | 5 | 11 | Actual |
| 36519 | 100504.47 | 2025-02-08 | 60 | 1 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
| 5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
| 13645 | 39647.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
| 615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
Generated 2025-06-09 09:00:45.291 UTC