[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 544 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9493 | 7878.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
| 11218 | 28704.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 22054 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 31407 | 43953.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 30609 | 25768.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 19522 | 3404.01 | 2023-09-24 | 60 | 6 | 12 | Actual |
| 33241 | 14047.83 | 2024-10-24 | 60 | 2 | 11 | Actual |
| 34773 | 74382.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 991 | 24969.73 | 2022-04-24 | 60 | 2 | 8 | Actual |
| 12730 | 29300.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 19613 | 61175.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 27149 | 9882.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 17433 | 1349.72 | 2023-07-25 | 60 | 1 | 12 | Actual |
| 4222 | 25480.00 | 2022-07-25 | 60 | 6 | 7 | Actual |
| 16669 | 35682.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2022-10-25 | 60 | 6 | 4 | Budget |
| 8471 | 14040.00 | 2022-11-25 | 60 | 4 | 6 | Actual |
| 27532 | 33666.28 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 36721 | 16186.17 | 2025-01-23 | 60 | 4 | 11 | Actual |
| 36639 | 35880.15 | 2025-01-23 | 60 | 1 | 11 | Actual |
| 29952 | 22215.00 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 18370 | 3341.25 | 2023-08-25 | 60 | 5 | 11 | Actual |
| 33033 | 53820.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 27352 | 56810.00 | 2024-05-24 | 60 | 6 | 7 | Actual |
| 18912 | 24865.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 16516 | 96876.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 20322 | 6934.93 | 2023-10-25 | 60 | 2 | 11 | Actual |
| 39080 | 24582.07 | 2025-03-25 | 60 | 6 | 11 | Actual |
| 10658 | 29601.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
| 27560 | 11223.31 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 7999 | 5300.00 | 2022-11-25 | 60 | 7 | 3 | Budget |
| 22741 | 37781.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
Generated 2025-05-24 04:07:47.377 UTC