[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 630 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33983 | 28903.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-14 | 60 | 6 | 11 | Actual |
| 8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
| 14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-15 | 60 | 6 | 5 | Budget |
| 2440 | 40900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
| 1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
| 28913 | 4894.47 | 2024-07-15 | 60 | 2 | 12 | Actual |
| 17700 | 33933.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
| 28061 | 18975.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
| 34391 | 22215.00 | 2024-12-15 | 60 | 3 | 11 | Actual |
| 28089 | 81282.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 12911 | 28500.00 | 2023-04-15 | 60 | 3 | 6 | Budget |
| 19522 | 3404.01 | 2023-10-15 | 60 | 6 | 12 | Actual |
| 28355 | 18241.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
| 4026 | 10192.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
| 24126 | 53281.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
| 24245 | 55450.60 | 2024-03-14 | 60 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-14 | 60 | 4 | 11 | Actual |
| 24094 | 76783.00 | 2024-03-14 | 60 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2024-01-13 | 60 | 6 | 11 | Actual |
| 1454 | 37080.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
| 14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
| 28301 | 6659.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
| 34364 | 8398.79 | 2024-12-15 | 60 | 2 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
Generated 2025-06-14 14:03:05.323 UTC