[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 433 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21971 | 30391.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
| 23898 | 26522.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 3101 | 28200.00 | 2022-07-06 | 60 | 6 | 7 | Budget |
| 33153 | 50739.91 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 29122 | 71760.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 21202 | 95680.14 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2022-06-05 | 60 | 3 | 6 | Budget |
| 8900 | 19819.63 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 7123 | 29200.00 | 2022-11-05 | 60 | 6 | 5 | Budget |
| 13585 | 22963.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-05 | 60 | 6 | 4 | Actual |
| 37319 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 28504 | 52118.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
| 11356 | 5060.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 4166 | 30080.00 | 2022-08-05 | 60 | 1 | 7 | Actual |
| 14506 | 89580.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
| 8657 | 34880.00 | 2022-12-06 | 60 | 1 | 7 | Actual |
| 34537 | 24223.55 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 12014 | 34960.00 | 2023-03-05 | 60 | 1 | 7 | Actual |
| 5428 | 36400.00 | 2022-09-05 | 60 | 1 | 8 | Budget |
| 19522 | 3404.01 | 2023-10-05 | 60 | 6 | 12 | Actual |
| 35134 | 28159.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 16228 | 3277.42 | 2023-07-06 | 60 | 2 | 11 | Actual |
Generated 2025-06-04 16:15:04.041 UTC