[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 552 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27761 | 4943.40 | 2024-06-17 | 60 | 2 | 12 | Actual |
| 1644 | 6600.00 | 2022-06-18 | 60 | 2 | 6 | Budget |
| 19206 | 47115.60 | 2023-10-18 | 60 | 6 | 8 | Actual |
| 568 | 22698.00 | 2022-05-18 | 60 | 3 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-18 | 60 | 5 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-16 | 60 | 1 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
| 14273 | 13106.32 | 2023-05-18 | 60 | 3 | 11 | Actual |
| 57 | 16320.00 | 2022-05-18 | 60 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2023-12-19 | 60 | 1 | 3 | Actual |
| 9363 | 29200.00 | 2023-01-16 | 60 | 6 | 5 | Budget |
| 3370 | 20900.00 | 2022-08-18 | 60 | 1 | 3 | Budget |
| 28825 | 21299.03 | 2024-07-18 | 60 | 6 | 11 | Actual |
| 4630 | 8100.00 | 2022-09-18 | 60 | 7 | 3 | Budget |
| 5475 | 30000.13 | 2022-09-18 | 60 | 2 | 8 | Actual |
| 28301 | 6659.00 | 2024-07-18 | 60 | 2 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-19 | 60 | 6 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-16 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-16 | 60 | 5 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-19 | 60 | 1 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-17 | 60 | 6 | 12 | Actual |
| 17960 | 9042.00 | 2023-09-18 | 60 | 5 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-17 | 60 | 1 | 5 | Actual |
| 4677 | 50880.00 | 2022-09-18 | 60 | 1 | 4 | Actual |
| 35866 | 29698.30 | 2025-01-16 | 60 | 6 | 13 | Actual |
| 12862 | 9149.00 | 2023-04-18 | 60 | 2 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-17 | 60 | 6 | 13 | Actual |
| 5288 | 33280.00 | 2022-09-18 | 60 | 1 | 7 | Actual |
| 28089 | 81282.00 | 2024-07-18 | 60 | 1 | 4 | Actual |
| 12589 | 38272.00 | 2023-04-18 | 60 | 6 | 4 | Actual |
| 18289 | 3054.01 | 2023-09-18 | 60 | 2 | 11 | Actual |
| 16849 | 7761.00 | 2023-08-18 | 60 | 2 | 6 | Actual |
Generated 2025-06-17 08:56:58.445 UTC