[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 416 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11404 | 50900.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 10016 | 30909.23 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 14300 | 10402.02 | 2023-04-24 | 60 | 4 | 11 | Actual |
| 25337 | 23379.92 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 36256 | 6943.00 | 2025-01-23 | 60 | 2 | 6 | Actual |
| 26819 | 75900.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 10807 | 20511.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 3933 | 23400.00 | 2022-07-25 | 60 | 3 | 6 | Budget |
| 25594 | 2342.29 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-11-24 | 60 | 1 | 13 | Actual |
| 5056 | 25272.00 | 2022-08-25 | 60 | 3 | 6 | Actual |
| 19146 | 101660.55 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 26549 | 13994.64 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 32144 | 17750.03 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 31285 | 31635.17 | 2024-08-24 | 60 | 2 | 13 | Actual |
| 15220 | 23824.61 | 2023-05-25 | 60 | 1 | 11 | Actual |
| 13286 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 9689 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 24714 | 11362.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
| 12204 | 21328.75 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 23533 | 3149.75 | 2024-01-23 | 60 | 6 | 12 | Actual |
| 19294 | 3181.67 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 35925 | 76797.00 | 2025-01-23 | 60 | 1 | 3 | Actual |
| 24446 | 18512.81 | 2024-02-22 | 60 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2024-08-24 | 60 | 1 | 4 | Actual |
| 27472 | 41400.34 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 37486 | 15160.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
| 15604 | 53563.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 26408 | 25058.67 | 2024-04-23 | 60 | 1 | 11 | Actual |
| 24506 | 2545.49 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 18289 | 3054.01 | 2023-08-25 | 60 | 2 | 11 | Actual |
Generated 2025-05-24 05:49:00.181 UTC