[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 638 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18764 | 42787.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
| 15697 | 42383.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 5615 | 23100.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 28564 | 98274.12 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 16341 | 13488.24 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 29214 | 21114.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 30189 | 30021.11 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 7123 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 22146 | 63388.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 6742 | 24700.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 13613 | 46488.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 35276 | 79488.00 | 2025-08-05 | 60 | 1 | 7 | Actual |
| 8425 | 28300.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 19825 | 38033.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 14156 | 46662.56 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 22438 | 20229.86 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 9773 | 39100.00 | 2023-08-05 | 60 | 1 | 7 | Budget |
| 33241 | 14047.83 | 2025-06-06 | 60 | 2 | 11 | Actual |
| 944 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 14096 | 87254.22 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 23443 | 20993.70 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 2631 | 26400.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 29005 | 22275.35 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 37728 | 57988.53 | 2025-10-05 | 60 | 6 | 8 | Actual |
| 9225 | 30720.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 38610 | 15142.00 | 2025-11-05 | 60 | 4 | 6 | Actual |
| 25337 | 23379.92 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 13940 | 21022.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 19732 | 33272.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 33295 | 15269.13 | 2025-06-06 | 60 | 4 | 11 | Actual |
| 7918 | 16000.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
Generated 2026-01-04 05:28:31.581 UTC