[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 548 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10238 | 6486.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2024-09-18 | 60 | 3 | 6 | Actual |
| 471 | 20800.00 | 2022-05-19 | 60 | 1 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-18 | 60 | 4 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-20 | 60 | 6 | 7 | Actual |
| 15790 | 26623.00 | 2023-07-20 | 60 | 1 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-18 | 60 | 4 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-19 | 60 | 1 | 4 | Budget |
| 36519 | 100504.47 | 2025-02-17 | 60 | 1 | 8 | Actual |
| 58 | 14300.00 | 2022-05-19 | 60 | 6 | 3 | Budget |
| 13333 | 26763.70 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 6275 | 9568.00 | 2022-10-19 | 60 | 5 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 10753 | 11362.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-20 | 60 | 1 | 6 | Budget |
| 32381 | 24696.45 | 2024-10-18 | 60 | 1 | 13 | Actual |
| 1843 | 16692.00 | 2022-06-19 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-19 | 60 | 1 | 7 | Actual |
| 11733 | 9300.00 | 2023-03-19 | 60 | 2 | 6 | Budget |
| 31138 | 28481.08 | 2024-09-18 | 60 | 1 | 12 | Actual |
| 24954 | 4621.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 34657 | 29698.30 | 2024-12-19 | 60 | 1 | 13 | Actual |
| 16849 | 7761.00 | 2023-08-19 | 60 | 2 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-18 | 60 | 1 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-20 | 60 | 2 | 12 | Actual |
| 13585 | 22963.00 | 2023-05-19 | 60 | 7 | 3 | Actual |
| 35217 | 19340.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-19 | 60 | 6 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-19 | 60 | 5 | 6 | Budget |
| 25714 | 61803.00 | 2024-05-18 | 60 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2022-11-19 | 60 | 7 | 3 | Actual |
Generated 2025-06-19 01:02:36.322 UTC