[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 690 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10155 | 15939.00 | 2023-02-11 | 60 | 6 | 3 | Actual |
| 10807 | 20511.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-12 | 60 | 4 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-13 | 60 | 6 | 8 | Actual |
| 6412 | 34000.00 | 2022-10-13 | 60 | 1 | 7 | Budget |
| 7253 | 11336.00 | 2022-11-13 | 60 | 2 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-13 | 60 | 6 | 8 | Budget |
| 7205 | 24800.00 | 2022-11-13 | 60 | 1 | 6 | Budget |
| 35429 | 54085.42 | 2025-01-11 | 60 | 6 | 8 | Actual |
| 33033 | 53820.00 | 2024-11-12 | 60 | 6 | 7 | Actual |
| 23090 | 62192.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
| 5057 | 23400.00 | 2022-09-13 | 60 | 3 | 6 | Budget |
| 37668 | 93674.04 | 2025-03-13 | 60 | 1 | 8 | Actual |
| 6275 | 9568.00 | 2022-10-13 | 60 | 5 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-11 | 60 | 1 | 4 | Actual |
| 944 | 29400.00 | 2022-05-13 | 60 | 1 | 8 | Budget |
| 33955 | 6943.00 | 2024-12-13 | 60 | 2 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-13 | 60 | 6 | 4 | Actual |
| 31374 | 75141.00 | 2024-10-12 | 60 | 1 | 3 | Actual |
| 21431 | 2895.49 | 2023-12-14 | 60 | 5 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-14 | 60 | 1 | 8 | Actual |
| 11733 | 9300.00 | 2023-03-13 | 60 | 2 | 6 | Budget |
| 20203 | 55450.60 | 2023-11-13 | 60 | 2 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-13 | 60 | 3 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-14 | 60 | 4 | 6 | Budget |
| 33534 | 29375.48 | 2024-11-12 | 60 | 2 | 13 | Actual |
| 21943 | 6931.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 33387 | 19574.53 | 2024-11-12 | 60 | 1 | 12 | Actual |
| 14750 | 36239.00 | 2023-06-13 | 60 | 6 | 5 | Actual |
| 39048 | 3741.25 | 2025-04-13 | 60 | 5 | 11 | Actual |
Generated 2025-06-12 17:41:41.601 UTC