[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 476 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20349 | 6680.67 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 10016 | 30909.23 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 36984 | 30666.74 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 26020 | 5912.00 | 2024-05-01 | 60 | 2 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 28945 | 33913.09 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 35748 | 37191.88 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 30904 | 60218.87 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 5007 | 8112.00 | 2022-09-02 | 60 | 2 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-02 | 60 | 1 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 6275 | 9568.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 26100 | 10388.00 | 2024-05-01 | 60 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-02 | 60 | 6 | 6 | Budget |
| 245 | 26040.00 | 2022-05-02 | 60 | 6 | 4 | Actual |
| 32408 | 37123.00 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 7917 | 14800.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 34684 | 30343.92 | 2024-12-02 | 60 | 2 | 13 | Actual |
| 21322 | 16381.92 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 10100 | 27830.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 33564 | 45516.14 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 24982 | 29009.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-03 | 60 | 1 | 8 | Actual |
| 10479 | 29300.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 21262 | 43038.25 | 2023-12-03 | 60 | 6 | 8 | Actual |
Generated 2025-06-01 09:43:54.425 UTC