[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 452 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6554 | 51818.71 | 2022-10-21 | 60 | 1 | 8 | Actual |
| 36957 | 31635.17 | 2025-02-19 | 60 | 1 | 13 | Actual |
| 28471 | 81328.00 | 2024-07-21 | 60 | 1 | 7 | Actual |
| 3615 | 29120.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
| 2065 | 47515.60 | 2022-06-21 | 60 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
| 32089 | 32673.71 | 2024-10-20 | 60 | 1 | 11 | Actual |
| 246 | 22700.00 | 2022-05-21 | 60 | 6 | 4 | Budget |
| 26702 | 19305.12 | 2024-05-20 | 60 | 1 | 13 | Actual |
| 25775 | 17402.00 | 2024-05-20 | 60 | 7 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-21 | 60 | 2 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
| 34893 | 83628.00 | 2025-01-19 | 60 | 1 | 4 | Actual |
| 20234 | 53820.27 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2024-01-19 | 60 | 1 | 5 | Actual |
| 33093 | 88795.16 | 2024-11-20 | 60 | 1 | 8 | Actual |
| 2810 | 24180.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-20 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-12-21 | 60 | 2 | 13 | Actual |
| 24982 | 29009.00 | 2024-04-20 | 60 | 3 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-21 | 60 | 1 | 8 | Budget |
| 14917 | 13689.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-21 | 60 | 1 | 4 | Actual |
| 29335 | 54896.00 | 2024-08-20 | 60 | 1 | 5 | Actual |
| 37608 | 49680.00 | 2025-03-21 | 60 | 6 | 7 | Actual |
| 18797 | 42608.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 6553 | 36400.00 | 2022-10-21 | 60 | 1 | 8 | Budget |
| 12155 | 60218.87 | 2023-03-21 | 60 | 1 | 8 | Actual |
| 27673 | 21985.21 | 2024-06-20 | 60 | 6 | 11 | Actual |
| 19266 | 24492.70 | 2023-10-21 | 60 | 1 | 11 | Actual |
Generated 2025-06-20 19:53:45.393 UTC