[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 674 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22680 | 22245.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
| 22498 | 1349.72 | 2024-01-09 | 60 | 1 | 12 | Actual |
| 15987 | 76783.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
| 4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 38847 | 39309.39 | 2025-04-11 | 60 | 2 | 8 | Actual |
| 4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
| 15040 | 64584.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
| 19700 | 59471.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
| 13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
| 16309 | 3085.92 | 2023-07-12 | 60 | 5 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-11 | 60 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
| 32804 | 28159.00 | 2024-11-10 | 60 | 1 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
| 15871 | 17406.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-11 | 60 | 1 | 3 | Actual |
| 36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
| 2309 | 13720.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-11 | 60 | 1 | 7 | Actual |
| 4222 | 25480.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
| 14156 | 46662.56 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 4167 | 34000.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
| 9911 | 30900.00 | 2023-01-09 | 60 | 1 | 8 | Budget |
| 35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
| 14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2024-06-10 | 60 | 1 | 13 | Actual |
| 13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-10 | 60 | 1 | 12 | Actual |
| 1132 | 20200.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
| 11078 | 16000.00 | 2023-02-09 | 60 | 2 | 8 | Budget |
Generated 2025-06-10 20:11:02.403 UTC