[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 571 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24714 | 11362.00 | 2024-04-10 | 60 | 7 | 3 | Actual |
| 4223 | 26700.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
| 19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
| 24214 | 46209.52 | 2024-03-10 | 60 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-11 | 60 | 2 | 8 | Actual |
| 38556 | 9563.00 | 2025-04-11 | 60 | 2 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-10 | 60 | 4 | 11 | Actual |
| 18964 | 9443.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
| 246 | 22700.00 | 2022-05-11 | 60 | 6 | 4 | Budget |
| 32321 | 32298.17 | 2024-10-10 | 60 | 6 | 12 | Actual |
| 16401 | 2367.82 | 2023-07-12 | 60 | 1 | 12 | Actual |
| 28214 | 58664.00 | 2024-07-11 | 60 | 6 | 5 | Actual |
| 12402 | 17227.00 | 2023-04-11 | 60 | 6 | 3 | Actual |
| 20763 | 36149.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
| 34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
| 34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
| 32498 | 74624.00 | 2024-11-10 | 60 | 1 | 3 | Actual |
| 7122 | 28560.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
| 16636 | 53058.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2024-03-10 | 60 | 6 | 4 | Actual |
| 803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
| 4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 12531 | 47564.00 | 2023-04-11 | 60 | 1 | 4 | Actual |
| 27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
| 32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2024-09-10 | 60 | 1 | 4 | Actual |
| 34806 | 44436.00 | 2025-01-09 | 60 | 6 | 3 | Actual |
| 8245 | 27440.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
| 36694 | 20229.86 | 2025-02-09 | 60 | 3 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
| 28885 | 29361.94 | 2024-07-11 | 60 | 1 | 12 | Actual |
Generated 2025-06-10 12:11:19.874 UTC