[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 395 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10946 | 32800.00 | 2023-02-02 | 60 | 6 | 7 | Budget |
| 2905 | 9700.00 | 2022-07-05 | 60 | 5 | 6 | Budget |
| 15987 | 76783.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 24774 | 33584.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
| 12204 | 21328.75 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 39287 | 36719.48 | 2025-04-04 | 60 | 2 | 13 | Actual |
| 19912 | 9745.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
| 15845 | 29838.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-03 | 60 | 4 | 11 | Actual |
| 22893 | 24639.00 | 2024-02-02 | 60 | 1 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 6412 | 34000.00 | 2022-10-04 | 60 | 1 | 7 | Budget |
| 17260 | 6108.32 | 2023-08-04 | 60 | 2 | 11 | Actual |
| 22948 | 29838.00 | 2024-02-02 | 60 | 3 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 23031 | 21022.00 | 2024-02-02 | 60 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 27733 | 32004.55 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 24622 | 86112.00 | 2024-04-03 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-05 | 60 | 2 | 8 | Actual |
| 34364 | 8398.79 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 141 | 5520.00 | 2022-05-04 | 60 | 7 | 3 | Actual |
| 22146 | 63388.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 5755 | 8080.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 35429 | 54085.42 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 35866 | 29698.30 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 11830 | 19016.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-04 | 60 | 3 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
Generated 2025-06-03 03:36:11.416 UTC