[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 559 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12813 | 23202.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-13 | 60 | 1 | 7 | Actual |
| 5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
| 11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
| 29566 | 21642.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
| 30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
| 10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
| 37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
| 7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
| 7303 | 28300.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
| 20082 | 59202.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-14 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-02-13 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
| 16457 | 2799.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
| 22801 | 45881.00 | 2024-02-13 | 60 | 1 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
| 1371 | 21840.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
| 991 | 24969.73 | 2022-05-15 | 60 | 2 | 8 | Actual |
| 10342 | 28980.00 | 2023-02-13 | 60 | 6 | 4 | Actual |
| 33868 | 48438.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
| 8657 | 34880.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
Generated 2025-06-14 20:21:08.725 UTC