[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 497 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6227 | 19474.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-05 | 60 | 2 | 8 | Actual |
| 27641 | 7788.14 | 2024-06-04 | 60 | 5 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 13585 | 22963.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
| 7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 25217 | 96677.12 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-06 | 60 | 3 | 6 | Budget |
| 15425 | 3512.53 | 2023-06-05 | 60 | 6 | 12 | Actual |
| 23243 | 49380.79 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-03 | 60 | 1 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
| 30581 | 9776.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-05 | 60 | 1 | 7 | Budget |
| 36838 | 18008.54 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 22234 | 40773.05 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 4083 | 21424.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 16428 | 1349.72 | 2023-07-06 | 60 | 2 | 12 | Actual |
| 20175 | 95137.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-05 | 60 | 6 | 8 | Actual |
| 20551 | 3856.15 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 9362 | 27440.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 23090 | 62192.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
| 33534 | 29375.48 | 2024-11-04 | 60 | 2 | 13 | Actual |
| 35019 | 41897.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 7591 | 32640.00 | 2022-11-05 | 60 | 6 | 7 | Actual |
| 29778 | 51227.79 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 14331 | 13488.24 | 2023-05-05 | 60 | 6 | 11 | Actual |
Generated 2025-06-04 16:31:25.165 UTC