[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 536 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27560 | 11223.31 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 17460 | 1183.76 | 2023-08-04 | 60 | 2 | 12 | Actual |
| 35489 | 37788.70 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 37816 | 8245.59 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-03 | 60 | 6 | 5 | Actual |
| 4491 | 20460.00 | 2022-09-04 | 60 | 1 | 3 | Actual |
| 36044 | 81282.00 | 2025-02-02 | 60 | 1 | 4 | Actual |
| 30784 | 55200.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 14506 | 89580.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
| 31527 | 52118.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 15730 | 43997.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 569 | 23000.00 | 2022-05-04 | 60 | 3 | 6 | Budget |
| 19266 | 24492.70 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-02 | 60 | 4 | 11 | Actual |
| 10100 | 27830.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2022-08-04 | 60 | 6 | 3 | Actual |
| 17489 | 4161.47 | 2023-08-04 | 60 | 6 | 12 | Actual |
| 32289 | 23000.12 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 35925 | 76797.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 26287 | 123042.77 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 31680 | 27273.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-04 | 60 | 6 | 3 | Actual |
| 11029 | 63982.58 | 2023-02-02 | 60 | 1 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 21943 | 6931.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 23331 | 9829.67 | 2024-02-02 | 60 | 2 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-05 | 60 | 5 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-02-02 | 60 | 2 | 6 | Actual |
Generated 2025-06-03 17:01:29.915 UTC