[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 633 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24126 | 53281.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
| 23684 | 11242.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 22801 | 45881.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 22438 | 20229.86 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
| 25065 | 22856.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 717 | 17108.00 | 2022-05-07 | 60 | 6 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-07 | 60 | 5 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 10807 | 20511.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-07 | 60 | 2 | 6 | Budget |
| 8715 | 25480.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-07 | 60 | 2 | 8 | Budget |
| 6554 | 51818.71 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 11545 | 40500.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 4026 | 10192.00 | 2022-08-07 | 60 | 5 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-07 | 60 | 1 | 13 | Actual |
| 29952 | 22215.00 | 2024-08-06 | 60 | 6 | 11 | Actual |
| 23745 | 36149.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 13286 | 42800.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 32198 | 7329.62 | 2024-10-06 | 60 | 5 | 11 | Actual |
| 27472 | 41400.34 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 35748 | 37191.88 | 2025-01-05 | 60 | 6 | 12 | Actual |
| 11355 | 7200.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 9446 | 24102.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
| 4876 | 28000.00 | 2022-09-07 | 60 | 6 | 5 | Actual |
| 25564 | 1196.53 | 2024-04-06 | 60 | 2 | 12 | Actual |
| 38636 | 15018.00 | 2025-04-07 | 60 | 5 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
Generated 2025-06-06 03:47:31.781 UTC