[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 607 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32831 | 6730.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-07 | 60 | 1 | 4 | Actual |
| 32885 | 17356.00 | 2024-11-06 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-06 | 60 | 6 | 7 | Actual |
| 9690 | 18018.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-07 | 60 | 5 | 6 | Budget |
| 27260 | 19977.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-08 | 60 | 6 | 5 | Actual |
| 16669 | 35682.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
| 20349 | 6680.67 | 2023-11-07 | 60 | 3 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 38529 | 24298.00 | 2025-04-07 | 60 | 1 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-07 | 60 | 1 | 4 | Budget |
| 7067 | 31000.00 | 2022-11-07 | 60 | 1 | 5 | Budget |
| 12155 | 60218.87 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 34009 | 16470.00 | 2024-12-07 | 60 | 4 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-07 | 60 | 1 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 38759 | 54648.00 | 2025-04-07 | 60 | 6 | 7 | Actual |
| 21732 | 52241.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 30159 | 30989.55 | 2024-08-06 | 60 | 2 | 13 | Actual |
| 25931 | 44078.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 34537 | 24223.55 | 2024-12-07 | 60 | 1 | 12 | Actual |
| 1512 | 24960.00 | 2022-06-07 | 60 | 6 | 5 | Actual |
| 4547 | 13020.00 | 2022-09-07 | 60 | 6 | 3 | Actual |
| 25446 | 6234.92 | 2024-04-06 | 60 | 5 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-07 | 60 | 3 | 11 | Actual |
| 36639 | 35880.15 | 2025-02-05 | 60 | 1 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-07 | 60 | 2 | 8 | Actual |
| 4736 | 27400.00 | 2022-09-07 | 60 | 6 | 4 | Budget |
| 3369 | 21840.00 | 2022-08-07 | 60 | 1 | 3 | Actual |
Generated 2025-06-06 04:52:20.537 UTC