[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 671 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35489 | 37788.70 | 2025-01-05 | 60 | 1 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 9911 | 30900.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 21704 | 12558.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 18170 | 38054.82 | 2023-09-07 | 60 | 2 | 8 | Actual |
| 19966 | 18812.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 27910 | 46484.57 | 2024-06-06 | 60 | 6 | 13 | Actual |
| 8983 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 26408 | 25058.67 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-07 | 60 | 6 | 11 | Actual |
| 991 | 24969.73 | 2022-05-07 | 60 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-07 | 60 | 1 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
| 18493 | 3741.25 | 2023-09-07 | 60 | 6 | 12 | Actual |
| 36426 | 78982.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
| 27031 | 53903.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
| 6554 | 51818.71 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 9690 | 18018.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 13645 | 39647.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 28002 | 47817.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 9543 | 26780.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-08 | 60 | 2 | 12 | Actual |
| 6984 | 28280.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
| 10658 | 29601.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-08 | 60 | 2 | 6 | Budget |
| 35925 | 76797.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
| 24333 | 6108.32 | 2024-03-06 | 60 | 2 | 11 | Actual |
Generated 2025-06-06 08:17:31.251 UTC