[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 515 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29155 | 48300.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
| 9689 | 18100.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 3232 | 15600.00 | 2022-07-07 | 60 | 2 | 8 | Budget |
| 4959 | 17472.00 | 2022-09-06 | 60 | 1 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 16849 | 7761.00 | 2023-08-06 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-07 | 60 | 1 | 6 | Budget |
| 5057 | 23400.00 | 2022-09-06 | 60 | 3 | 6 | Budget |
| 19825 | 38033.00 | 2023-11-06 | 60 | 6 | 5 | Actual |
| 15128 | 36604.79 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 14837 | 9142.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-07 | 60 | 6 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-06 | 60 | 1 | 5 | Budget |
| 17668 | 52047.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
| 17314 | 13106.32 | 2023-08-06 | 60 | 4 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-05 | 60 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 35489 | 37788.70 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-06 | 60 | 2 | 11 | Actual |
| 22234 | 40773.05 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 17880 | 8062.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 3043 | 36600.00 | 2022-07-07 | 60 | 1 | 7 | Budget |
| 9121 | 4120.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 8845 | 25697.01 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 34391 | 22215.00 | 2024-12-06 | 60 | 3 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-07 | 60 | 2 | 8 | Actual |
| 28471 | 81328.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
| 25124 | 68889.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
Generated 2025-06-05 20:02:56.643 UTC