[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 654 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-10 | 60 | 6 | 4 | Actual |
| 9122 | 5300.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
| 330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
| 21916 | 21022.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-10 | 60 | 1 | 12 | Actual |
| 13883 | 19088.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-12 | 60 | 2 | 8 | Actual |
| 22680 | 22245.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
| 8519 | 11830.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
| 33415 | 5334.90 | 2024-11-10 | 60 | 2 | 12 | Actual |
| 34418 | 18894.73 | 2024-12-11 | 60 | 4 | 11 | Actual |
| 24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
| 37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
| 38016 | 5285.96 | 2025-03-11 | 60 | 2 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-11 | 60 | 1 | 12 | Actual |
| 1512 | 24960.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
| 5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 30159 | 30989.55 | 2024-08-10 | 60 | 2 | 13 | Actual |
| 25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
| 39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
| 802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
| 5803 | 48960.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
| 34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-11 | 60 | 1 | 11 | Actual |
| 57 | 16320.00 | 2022-05-11 | 60 | 6 | 3 | Actual |
| 29838 | 35383.33 | 2024-08-10 | 60 | 1 | 11 | Actual |
| 14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
Generated 2025-06-11 02:51:27.346 UTC