[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 635 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23745 | 36149.00 | 2024-03-08 | 60 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-05-09 | 60 | 2 | 12 | Actual |
| 21230 | 46662.56 | 2023-12-10 | 60 | 2 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-10 | 60 | 7 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-09 | 60 | 4 | 6 | Budget |
| 37576 | 73600.00 | 2025-03-09 | 60 | 1 | 7 | Actual |
| 26760 | 43642.42 | 2024-05-08 | 60 | 6 | 13 | Actual |
| 30581 | 9776.00 | 2024-09-08 | 60 | 2 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-09 | 60 | 5 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-07 | 60 | 1 | 13 | Actual |
| 16549 | 64584.00 | 2023-08-09 | 60 | 6 | 3 | Actual |
| 9170 | 43120.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 32198 | 7329.62 | 2024-10-08 | 60 | 5 | 11 | Actual |
| 8984 | 20460.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-09 | 60 | 5 | 11 | Actual |
| 18049 | 65780.00 | 2023-09-09 | 60 | 1 | 7 | Actual |
| 33268 | 16032.97 | 2024-11-08 | 60 | 3 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 991 | 24969.73 | 2022-05-09 | 60 | 2 | 8 | Actual |
| 33213 | 40461.09 | 2024-11-08 | 60 | 1 | 11 | Actual |
| 17341 | 3085.92 | 2023-08-09 | 60 | 5 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-10 | 60 | 6 | 8 | Actual |
| 17581 | 59202.00 | 2023-09-09 | 60 | 6 | 3 | Actual |
| 13062 | 21349.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-07 | 60 | 6 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-08 | 60 | 6 | 13 | Actual |
| 17260 | 6108.32 | 2023-08-09 | 60 | 2 | 11 | Actual |
| 38164 | 47937.23 | 2025-03-09 | 60 | 6 | 13 | Actual |
| 1185 | 15040.00 | 2022-06-09 | 60 | 6 | 3 | Actual |
| 15100 | 91693.70 | 2023-06-09 | 60 | 1 | 8 | Actual |
| 21645 | 58006.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
Generated 2025-06-08 21:31:06.409 UTC