[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 520 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31818 | 20845.00 | 2024-10-17 | 60 | 6 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-19 | 60 | 7 | 3 | Budget |
| 3286 | 25939.44 | 2022-07-19 | 60 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-18 | 60 | 6 | 8 | Actual |
| 31258 | 16141.90 | 2024-09-17 | 60 | 1 | 13 | Actual |
| 17112 | 82452.62 | 2023-08-18 | 60 | 1 | 8 | Actual |
| 17460 | 1183.76 | 2023-08-18 | 60 | 2 | 12 | Actual |
| 35957 | 47093.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 8715 | 25480.00 | 2022-12-19 | 60 | 6 | 7 | Actual |
| 2253 | 21780.00 | 2022-07-19 | 60 | 1 | 3 | Actual |
| 11544 | 39376.00 | 2023-03-18 | 60 | 1 | 5 | Actual |
| 7590 | 27200.00 | 2022-11-18 | 60 | 6 | 7 | Budget |
| 8798 | 46667.10 | 2022-12-19 | 60 | 1 | 8 | Actual |
| 23979 | 19088.00 | 2024-03-17 | 60 | 4 | 6 | Actual |
| 991 | 24969.73 | 2022-05-18 | 60 | 2 | 8 | Actual |
| 10479 | 29300.00 | 2023-02-16 | 60 | 6 | 5 | Budget |
| 33983 | 28903.00 | 2024-12-18 | 60 | 3 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-18 | 60 | 6 | 7 | Actual |
| 33743 | 77004.00 | 2024-12-18 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-11-17 | 60 | 6 | 4 | Actual |
| 30132 | 15173.46 | 2024-08-17 | 60 | 1 | 13 | Actual |
| 3835 | 22464.00 | 2022-08-18 | 60 | 1 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-18 | 60 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2024-01-16 | 60 | 6 | 11 | Actual |
| 28301 | 6659.00 | 2024-07-18 | 60 | 2 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-18 | 60 | 6 | 5 | Actual |
| 31166 | 8809.43 | 2024-09-17 | 60 | 2 | 12 | Actual |
| 15425 | 3512.53 | 2023-06-18 | 60 | 6 | 12 | Actual |
| 6001 | 28280.00 | 2022-10-18 | 60 | 6 | 5 | Actual |
| 5103 | 16000.00 | 2022-09-18 | 60 | 4 | 6 | Budget |
| 19966 | 18812.00 | 2023-11-18 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-19 | 60 | 4 | 6 | Budget |
Generated 2025-06-17 04:18:49.050 UTC