[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 496 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14418 | 1170.99 | 2023-04-23 | 60 | 2 | 12 | Actual |
| 24533 | 668.86 | 2024-02-21 | 60 | 2 | 12 | Actual |
| 6330 | 17400.00 | 2022-09-23 | 60 | 6 | 6 | Budget |
| 5615 | 23100.00 | 2022-09-23 | 60 | 1 | 3 | Actual |
| 33121 | 50739.91 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 6741 | 20900.00 | 2022-10-24 | 60 | 1 | 3 | Budget |
| 330 | 33920.00 | 2022-04-23 | 60 | 1 | 5 | Actual |
| 36721 | 16186.17 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 11134 | 19100.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 14750 | 36239.00 | 2023-05-24 | 60 | 6 | 5 | Actual |
| 4491 | 20460.00 | 2022-08-24 | 60 | 1 | 3 | Actual |
| 32198 | 7329.62 | 2024-09-22 | 60 | 5 | 11 | Actual |
| 23898 | 26522.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 39048 | 3741.25 | 2025-03-24 | 60 | 5 | 11 | Actual |
| 8103 | 29120.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 33955 | 6943.00 | 2024-11-23 | 60 | 2 | 6 | Actual |
| 8846 | 16600.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 17489 | 4161.47 | 2023-07-24 | 60 | 6 | 12 | Actual |
| 32651 | 53544.00 | 2024-10-23 | 60 | 6 | 4 | Actual |
| 662 | 9984.00 | 2022-04-23 | 60 | 5 | 6 | Actual |
| 31707 | 6517.00 | 2024-09-22 | 60 | 2 | 6 | Actual |
| 29952 | 22215.00 | 2024-07-23 | 60 | 6 | 11 | Actual |
| 28181 | 50053.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
| 7253 | 11336.00 | 2022-10-24 | 60 | 2 | 6 | Actual |
| 4083 | 21424.00 | 2022-07-24 | 60 | 6 | 6 | Actual |
| 21764 | 31717.00 | 2023-12-22 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 2253 | 21780.00 | 2022-06-24 | 60 | 1 | 3 | Actual |
| 19581 | 87009.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 12673 | 43056.00 | 2023-03-24 | 60 | 1 | 5 | Actual |
| 31680 | 27273.00 | 2024-09-22 | 60 | 1 | 6 | Actual |
| 35598 | 4084.88 | 2024-12-22 | 60 | 5 | 11 | Actual |
Generated 2025-05-23 12:14:06.793 UTC