[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 669 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28945 | 33913.09 | 2024-07-05 | 60 | 6 | 12 | Actual |
| 10706 | 20600.00 | 2023-02-03 | 60 | 4 | 6 | Budget |
| 36694 | 20229.86 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 38256 | 42608.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 26315 | 67864.47 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-05 | 60 | 2 | 8 | Actual |
| 35186 | 11689.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 8901 | 15200.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 21997 | 19289.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 11685 | 23442.00 | 2023-03-05 | 60 | 1 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 35134 | 28159.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 36076 | 59202.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 5205 | 16380.00 | 2022-09-05 | 60 | 6 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 33327 | 27787.45 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-05 | 60 | 7 | 3 | Budget |
| 38847 | 39309.39 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 8984 | 20460.00 | 2023-01-03 | 60 | 1 | 3 | Actual |
| 32198 | 7329.62 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-05 | 60 | 6 | 8 | Actual |
| 15928 | 20495.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 1513 | 26400.00 | 2022-06-05 | 60 | 6 | 5 | Budget |
| 14538 | 67095.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 34364 | 8398.79 | 2024-12-05 | 60 | 2 | 11 | Actual |
Generated 2025-06-04 08:23:36.529 UTC