[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 475 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14273 | 13106.32 | 2023-05-11 | 60 | 3 | 11 | Actual |
| 4629 | 8640.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
| 19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
| 33564 | 45516.14 | 2024-11-10 | 60 | 6 | 13 | Actual |
| 34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-10 | 60 | 5 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-10 | 60 | 6 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
| 5103 | 16000.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 21463 | 13232.92 | 2023-12-12 | 60 | 6 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
| 22680 | 22245.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
| 13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 18672 | 59315.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
| 6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
| 31198 | 36800.38 | 2024-09-10 | 60 | 6 | 12 | Actual |
| 4353 | 31818.34 | 2022-08-11 | 60 | 2 | 8 | Actual |
| 26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
| 23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
| 616 | 17200.00 | 2022-05-11 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-12 | 60 | 5 | 11 | Actual |
| 10753 | 11362.00 | 2023-02-09 | 60 | 5 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-10 | 60 | 6 | 5 | Actual |
| 11134 | 19100.00 | 2023-02-09 | 60 | 6 | 8 | Budget |
| 29242 | 81144.00 | 2024-08-10 | 60 | 1 | 4 | Actual |
Generated 2025-06-10 18:05:23.478 UTC