[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 562 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33387 | 19574.53 | 2024-11-06 | 60 | 1 | 12 | Actual |
| 19672 | 22245.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2025-01-05 | 60 | 1 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-05 | 60 | 6 | 13 | Actual |
| 30189 | 30021.11 | 2024-08-06 | 60 | 6 | 13 | Actual |
| 4354 | 17900.00 | 2022-08-07 | 60 | 2 | 8 | Budget |
| 992 | 15600.00 | 2022-05-07 | 60 | 2 | 8 | Budget |
| 14034 | 59202.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 15128 | 36604.79 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 24186 | 88069.39 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-07 | 60 | 6 | 4 | Budget |
| 37728 | 57988.53 | 2025-03-07 | 60 | 6 | 8 | Actual |
| 15987 | 76783.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 26819 | 75900.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 19966 | 18812.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-07 | 60 | 4 | 11 | Actual |
| 38135 | 32280.80 | 2025-03-07 | 60 | 2 | 13 | Actual |
| 21463 | 13232.92 | 2023-12-08 | 60 | 6 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-06 | 60 | 2 | 13 | Actual |
| 3557 | 46640.00 | 2022-08-07 | 60 | 1 | 4 | Actual |
| 36136 | 64584.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
| 18857 | 21022.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 3836 | 18600.00 | 2022-08-07 | 60 | 1 | 6 | Budget |
| 39080 | 24582.07 | 2025-04-07 | 60 | 6 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 7123 | 29200.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
Generated 2025-06-07 00:49:44.801 UTC