[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 448 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26048 | 21839.00 | 2024-04-22 | 60 | 3 | 6 | Actual |
| 31735 | 28620.00 | 2024-09-22 | 60 | 3 | 6 | Actual |
| 1454 | 37080.00 | 2022-05-24 | 60 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2022-05-24 | 60 | 6 | 3 | Budget |
| 29335 | 54896.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
| 10807 | 20511.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
| 28061 | 18975.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 8472 | 15600.00 | 2022-11-24 | 60 | 4 | 6 | Budget |
| 23979 | 19088.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 6470 | 26700.00 | 2022-09-23 | 60 | 6 | 7 | Budget |
| 13390 | 19100.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 21142 | 50232.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 17019 | 70324.00 | 2023-07-24 | 60 | 1 | 7 | Actual |
| 29778 | 51227.79 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 8574 | 18018.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
| 5427 | 60000.68 | 2022-08-24 | 60 | 1 | 8 | Actual |
| 36136 | 64584.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 33743 | 77004.00 | 2024-11-23 | 60 | 1 | 4 | Actual |
| 1 | 22080.00 | 2022-04-23 | 60 | 1 | 3 | Actual |
| 33868 | 48438.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-10-23 | 60 | 6 | 5 | Actual |
| 21050 | 22152.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 5615 | 23100.00 | 2022-09-23 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 25065 | 22856.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 22206 | 73391.84 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 15871 | 17406.00 | 2023-06-24 | 60 | 4 | 6 | Actual |
| 37576 | 73600.00 | 2025-02-21 | 60 | 1 | 7 | Actual |
| 28329 | 27769.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 13829 | 8138.00 | 2023-04-23 | 60 | 2 | 6 | Actual |
Generated 2025-05-24 00:36:00.342 UTC