[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 463 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11876 | 11800.00 | 2023-03-04 | 60 | 5 | 6 | Budget |
| 37816 | 8245.59 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 8048 | 49440.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 19146 | 101660.55 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 10342 | 28980.00 | 2023-02-02 | 60 | 6 | 4 | Actual |
| 22113 | 63148.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 1372 | 22700.00 | 2022-06-04 | 60 | 6 | 4 | Budget |
| 38376 | 52118.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
| 16929 | 11930.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 11602 | 29300.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 4736 | 27400.00 | 2022-09-04 | 60 | 6 | 4 | Budget |
| 35019 | 41897.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 17640 | 11122.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 10705 | 20930.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-04 | 60 | 2 | 12 | Actual |
| 17140 | 32980.48 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 23684 | 11242.00 | 2024-03-03 | 60 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 32911 | 11264.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-02 | 60 | 1 | 12 | Actual |
| 17341 | 3085.92 | 2023-08-04 | 60 | 5 | 11 | Actual |
| 22680 | 22245.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 11461 | 38272.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
| 26287 | 123042.77 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 9446 | 24102.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-03 | 60 | 6 | 13 | Actual |
| 57 | 16320.00 | 2022-05-04 | 60 | 6 | 3 | Actual |
| 38667 | 23714.00 | 2025-04-04 | 60 | 6 | 6 | Actual |
Generated 2025-06-03 10:41:45.919 UTC