[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 656 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13004 | 15997.00 | 2023-04-19 | 60 | 5 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-18 | 60 | 2 | 12 | Actual |
| 662 | 9984.00 | 2022-05-19 | 60 | 5 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-19 | 60 | 2 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-20 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 33656 | 47334.00 | 2024-12-19 | 60 | 6 | 3 | Actual |
| 7397 | 8580.00 | 2022-11-19 | 60 | 5 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-19 | 60 | 6 | 5 | Actual |
| 29866 | 6947.70 | 2024-08-18 | 60 | 2 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-19 | 60 | 6 | 6 | Budget |
| 1983 | 28200.00 | 2022-06-19 | 60 | 6 | 7 | Budget |
| 2630 | 34240.00 | 2022-07-20 | 60 | 6 | 5 | Actual |
| 4166 | 30080.00 | 2022-08-19 | 60 | 1 | 7 | Actual |
| 13585 | 22963.00 | 2023-05-19 | 60 | 7 | 3 | Actual |
| 944 | 29400.00 | 2022-05-19 | 60 | 1 | 8 | Budget |
| 37106 | 48128.00 | 2025-03-19 | 60 | 6 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-19 | 60 | 6 | 13 | Actual |
| 330 | 33920.00 | 2022-05-19 | 60 | 1 | 5 | Actual |
| 13202 | 32844.00 | 2023-04-19 | 60 | 6 | 7 | Actual |
| 23031 | 21022.00 | 2024-02-17 | 60 | 6 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-19 | 60 | 6 | 8 | Actual |
| 7918 | 16000.00 | 2022-12-20 | 60 | 6 | 3 | Actual |
| 24954 | 4621.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-19 | 60 | 5 | 11 | Actual |
| 35957 | 47093.00 | 2025-02-17 | 60 | 6 | 3 | Actual |
| 7778 | 16546.84 | 2022-11-19 | 60 | 6 | 8 | Actual |
| 6083 | 18600.00 | 2022-10-19 | 60 | 1 | 6 | Budget |
| 12155 | 60218.87 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 1371 | 21840.00 | 2022-06-19 | 60 | 6 | 4 | Actual |
| 34035 | 13035.00 | 2024-12-19 | 60 | 5 | 6 | Actual |
| 190 | 40900.00 | 2022-05-19 | 60 | 1 | 4 | Budget |
Generated 2025-06-18 04:43:06.227 UTC