[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 521 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2391 | 5940.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 33387 | 19574.53 | 2024-11-21 | 60 | 1 | 12 | Actual |
| 189 | 43120.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
| 11134 | 19100.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 29509 | 16825.00 | 2024-08-21 | 60 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-22 | 60 | 7 | 3 | Actual |
| 10425 | 40500.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 15302 | 13360.58 | 2023-06-22 | 60 | 4 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-22 | 60 | 6 | 3 | Budget |
| 32089 | 32673.71 | 2024-10-21 | 60 | 1 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 26131 | 15195.00 | 2024-05-21 | 60 | 6 | 6 | Actual |
| 57 | 16320.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
| 12344 | 28100.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 36284 | 29204.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
| 33955 | 6943.00 | 2024-12-22 | 60 | 2 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 943 | 48000.46 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-22 | 60 | 7 | 3 | Actual |
| 18797 | 42608.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
| 28913 | 4894.47 | 2024-07-22 | 60 | 2 | 12 | Actual |
| 22146 | 63388.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
| 12483 | 9752.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 4306 | 36400.00 | 2022-08-22 | 60 | 1 | 8 | Budget |
| 38135 | 32280.80 | 2025-03-22 | 60 | 2 | 13 | Actual |
| 29428 | 21642.00 | 2024-08-21 | 60 | 1 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-21 | 60 | 2 | 13 | Actual |
| 20996 | 21901.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
Generated 2025-06-21 12:16:21.527 UTC