[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 668 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12483 | 9752.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
| 18462 | 2291.23 | 2023-09-13 | 60 | 1 | 12 | Actual |
| 2959 | 22672.00 | 2022-07-14 | 60 | 6 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
| 33564 | 45516.14 | 2024-11-12 | 60 | 6 | 13 | Actual |
| 15697 | 42383.00 | 2023-07-14 | 60 | 1 | 5 | Actual |
| 38636 | 15018.00 | 2025-04-13 | 60 | 5 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-11 | 60 | 2 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-13 | 60 | 2 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-13 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2024-08-12 | 60 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 38223 | 69069.00 | 2025-04-13 | 60 | 1 | 3 | Actual |
| 33715 | 18113.00 | 2024-12-13 | 60 | 7 | 3 | Actual |
| 38610 | 15142.00 | 2025-04-13 | 60 | 4 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-13 | 60 | 5 | 6 | Budget |
| 6132 | 9600.00 | 2022-10-13 | 60 | 2 | 6 | Budget |
| 20942 | 7535.00 | 2023-12-14 | 60 | 2 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-13 | 60 | 6 | 4 | Actual |
| 23123 | 61594.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
| 31787 | 13460.00 | 2024-10-12 | 60 | 5 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-14 | 60 | 7 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-13 | 60 | 1 | 5 | Budget |
| 9690 | 18018.00 | 2023-01-11 | 60 | 6 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-13 | 60 | 5 | 6 | Budget |
| 17668 | 52047.00 | 2023-09-13 | 60 | 1 | 4 | Actual |
| 26819 | 75900.00 | 2024-06-12 | 60 | 1 | 3 | Actual |
| 24774 | 33584.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
| 3427 | 14400.00 | 2022-08-13 | 60 | 6 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-13 | 60 | 6 | 7 | Actual |
| 32831 | 6730.00 | 2024-11-12 | 60 | 2 | 6 | Actual |
Generated 2025-06-12 03:44:44.396 UTC