[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 428 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16255 | 9543.49 | 2023-07-08 | 60 | 3 | 11 | Actual |
| 11029 | 63982.58 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
| 37379 | 25290.00 | 2025-03-07 | 60 | 1 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 14625 | 47499.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 15987 | 76783.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 10478 | 33810.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 28624 | 48788.35 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 24414 | 3372.10 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 3883 | 10712.00 | 2022-08-07 | 60 | 2 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-06 | 60 | 2 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-08 | 60 | 6 | 11 | Actual |
| 4736 | 27400.00 | 2022-09-07 | 60 | 6 | 4 | Budget |
| 3980 | 16000.00 | 2022-08-07 | 60 | 4 | 6 | Budget |
| 21645 | 58006.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 33295 | 15269.13 | 2024-11-06 | 60 | 4 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
| 4306 | 36400.00 | 2022-08-07 | 60 | 1 | 8 | Budget |
| 25993 | 16521.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 25775 | 17402.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2022-12-08 | 60 | 1 | 4 | Budget |
| 38759 | 54648.00 | 2025-04-07 | 60 | 6 | 7 | Actual |
| 9226 | 30100.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 32831 | 6730.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-08 | 60 | 3 | 6 | Budget |
| 8574 | 18018.00 | 2022-12-08 | 60 | 6 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 26642 | 3971.05 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 31787 | 13460.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
Generated 2025-06-06 06:05:31.285 UTC