[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 580 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23243 | 49380.79 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 14418 | 1170.99 | 2023-05-19 | 60 | 2 | 12 | Actual |
| 13613 | 46488.00 | 2023-05-19 | 60 | 1 | 4 | Actual |
| 141 | 5520.00 | 2022-05-19 | 60 | 7 | 3 | Actual |
| 22893 | 24639.00 | 2024-02-17 | 60 | 1 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-17 | 60 | 3 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-17 | 60 | 6 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-19 | 60 | 1 | 8 | Actual |
| 27229 | 11370.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-18 | 60 | 2 | 13 | Actual |
| 16729 | 46868.00 | 2023-08-19 | 60 | 1 | 5 | Actual |
| 11685 | 23442.00 | 2023-03-19 | 60 | 1 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-19 | 60 | 1 | 4 | Actual |
| 8715 | 25480.00 | 2022-12-20 | 60 | 6 | 7 | Actual |
| 15394 | 2099.73 | 2023-06-19 | 60 | 1 | 12 | Actual |
| 17934 | 14466.00 | 2023-09-19 | 60 | 4 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-19 | 60 | 1 | 6 | Budget |
| 4167 | 34000.00 | 2022-08-19 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2023-01-17 | 60 | 6 | 7 | Actual |
| 4222 | 25480.00 | 2022-08-19 | 60 | 6 | 7 | Actual |
| 7122 | 28560.00 | 2022-11-19 | 60 | 6 | 5 | Actual |
| 7205 | 24800.00 | 2022-11-19 | 60 | 1 | 6 | Budget |
| 14657 | 34283.00 | 2023-06-19 | 60 | 6 | 4 | Actual |
| 25392 | 9447.74 | 2024-04-18 | 60 | 3 | 11 | Actual |
| 29335 | 54896.00 | 2024-08-18 | 60 | 1 | 5 | Actual |
| 21997 | 19289.00 | 2024-01-17 | 60 | 4 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-19 | 60 | 6 | 6 | Budget |
| 7722 | 18546.88 | 2022-11-19 | 60 | 2 | 8 | Actual |
| 38759 | 54648.00 | 2025-04-19 | 60 | 6 | 7 | Actual |
| 22206 | 73391.84 | 2024-01-17 | 60 | 1 | 8 | Actual |
| 5057 | 23400.00 | 2022-09-19 | 60 | 3 | 6 | Budget |
| 20763 | 36149.00 | 2023-12-20 | 60 | 6 | 4 | Actual |
Generated 2025-06-18 23:21:55.663 UTC