[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 516 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37193 | 84456.00 | 2025-03-20 | 60 | 1 | 4 | Actual |
| 23183 | 78284.36 | 2024-02-18 | 60 | 1 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-20 | 60 | 4 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 17880 | 8062.00 | 2023-09-20 | 60 | 2 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-20 | 60 | 3 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-19 | 60 | 6 | 13 | Actual |
| 37460 | 16470.00 | 2025-03-20 | 60 | 4 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-19 | 60 | 2 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-19 | 60 | 1 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-19 | 60 | 4 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-20 | 60 | 2 | 12 | Actual |
| 30872 | 40563.96 | 2024-09-19 | 60 | 2 | 8 | Actual |
| 3427 | 14400.00 | 2022-08-20 | 60 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2022-07-21 | 60 | 6 | 7 | Actual |
| 32171 | 17176.61 | 2024-10-19 | 60 | 4 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-20 | 60 | 3 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-20 | 60 | 6 | 12 | Actual |
| 9040 | 14560.00 | 2023-01-18 | 60 | 6 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-20 | 60 | 2 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-20 | 60 | 6 | 7 | Actual |
| 2170 | 24000.01 | 2022-06-20 | 60 | 6 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-20 | 60 | 1 | 13 | Actual |
| 2713 | 19292.00 | 2022-07-21 | 60 | 1 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-19 | 60 | 4 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-18 | 60 | 4 | 6 | Actual |
| 24622 | 86112.00 | 2024-04-19 | 60 | 1 | 3 | Actual |
| 30661 | 13637.00 | 2024-09-19 | 60 | 5 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-18 | 60 | 4 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-19 | 60 | 1 | 12 | Actual |
| 1787 | 9700.00 | 2022-06-20 | 60 | 5 | 6 | Budget |
Generated 2025-06-19 04:58:01.129 UTC