[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 55 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30340 | 17595.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
| 37988 | 19378.78 | 2025-03-08 | 60 | 1 | 12 | Actual |
| 29368 | 49514.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
| 22265 | 35879.02 | 2024-01-06 | 60 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-07 | 60 | 6 | 8 | Actual |
| 35808 | 16948.94 | 2025-01-06 | 60 | 1 | 13 | Actual |
| 2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-06 | 60 | 2 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
| 34565 | 10277.55 | 2024-12-08 | 60 | 2 | 12 | Actual |
| 25124 | 68889.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 31078 | 24313.98 | 2024-09-07 | 60 | 6 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-08 | 60 | 1 | 3 | Actual |
| 32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
| 2959 | 22672.00 | 2022-07-09 | 60 | 6 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-08 | 60 | 6 | 12 | Actual |
| 4735 | 29760.00 | 2022-09-08 | 60 | 6 | 4 | Actual |
| 25836 | 48510.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
| 32381 | 24696.45 | 2024-10-07 | 60 | 1 | 13 | Actual |
| 14917 | 13689.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-06 | 60 | 1 | 12 | Actual |
| 2309 | 13720.00 | 2022-07-09 | 60 | 6 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
| 9690 | 18018.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
| 10706 | 20600.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
| 38108 | 23970.12 | 2025-03-08 | 60 | 1 | 13 | Actual |
| 10424 | 36800.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
| 38610 | 15142.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-08 | 60 | 6 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 21523 | 2316.76 | 2023-12-09 | 60 | 1 | 12 | Actual |
Generated 2025-06-07 05:02:28.473 UTC