[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 420 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32618 | 83030.00 | 2024-11-20 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-12-22 | 60 | 6 | 4 | Actual |
| 31078 | 24313.98 | 2024-09-20 | 60 | 6 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-21 | 60 | 1 | 13 | Actual |
| 31877 | 86020.00 | 2024-10-20 | 60 | 1 | 7 | Actual |
| 34364 | 8398.79 | 2024-12-21 | 60 | 2 | 11 | Actual |
| 9912 | 60000.68 | 2023-01-19 | 60 | 1 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
| 4818 | 32640.00 | 2022-09-21 | 60 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2024-06-20 | 60 | 1 | 3 | Actual |
| 22833 | 39961.00 | 2024-02-19 | 60 | 6 | 5 | Actual |
| 11462 | 34400.00 | 2023-03-21 | 60 | 6 | 4 | Budget |
| 38223 | 69069.00 | 2025-04-21 | 60 | 1 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-21 | 60 | 6 | 8 | Actual |
| 615 | 16692.00 | 2022-05-21 | 60 | 4 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-22 | 60 | 5 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-20 | 60 | 1 | 4 | Actual |
| 30964 | 31261.98 | 2024-09-20 | 60 | 1 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-19 | 60 | 1 | 3 | Budget |
| 18884 | 10649.00 | 2023-10-21 | 60 | 2 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-20 | 60 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-02-19 | 60 | 6 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-21 | 60 | 6 | 3 | Budget |
| 10753 | 11362.00 | 2023-02-19 | 60 | 5 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-20 | 60 | 2 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-20 | 60 | 6 | 3 | Actual |
| 16762 | 47990.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
| 16428 | 1349.72 | 2023-07-22 | 60 | 2 | 12 | Actual |
| 16903 | 16175.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
Generated 2025-06-20 23:03:13.309 UTC