[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 676 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35925 | 76797.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 8187 | 32960.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 14837 | 9142.00 | 2023-06-04 | 60 | 2 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-04 | 60 | 2 | 12 | Actual |
| 9493 | 7878.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-02 | 60 | 6 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-04 | 60 | 4 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 3979 | 14352.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-05 | 60 | 6 | 7 | Actual |
| 15040 | 64584.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 22054 | 22152.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 26819 | 75900.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
| 8047 | 45100.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 4678 | 49000.00 | 2022-09-04 | 60 | 1 | 4 | Budget |
| 24387 | 13106.32 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 18964 | 9443.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-02 | 60 | 6 | 12 | Actual |
| 30751 | 72450.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 1512 | 24960.00 | 2022-06-04 | 60 | 6 | 5 | Actual |
| 9690 | 18018.00 | 2023-01-02 | 60 | 6 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 22920 | 4822.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 29063 | 29052.67 | 2024-07-04 | 60 | 6 | 13 | Actual |
| 37073 | 80454.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 23123 | 61594.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
Generated 2025-06-03 03:16:06.239 UTC