[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 700 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7674 | 38182.10 | 2022-11-07 | 60 | 1 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 3883 | 10712.00 | 2022-08-07 | 60 | 2 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-06 | 60 | 1 | 13 | Actual |
| 8846 | 16600.00 | 2022-12-08 | 60 | 2 | 8 | Budget |
| 16020 | 56810.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 37486 | 15160.00 | 2025-03-07 | 60 | 5 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-06 | 60 | 1 | 12 | Actual |
| 28793 | 3627.42 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
| 6471 | 29400.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
| 142 | 5000.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
| 5151 | 10400.00 | 2022-09-07 | 60 | 5 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 13645 | 39647.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 5943 | 29760.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 1740 | 17200.00 | 2022-06-07 | 60 | 4 | 6 | Budget |
| 1643 | 7410.00 | 2022-06-07 | 60 | 2 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-08 | 60 | 2 | 8 | Actual |
| 26702 | 19305.12 | 2024-05-06 | 60 | 1 | 13 | Actual |
| 28301 | 6659.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-06 | 60 | 1 | 7 | Actual |
| 13940 | 21022.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-07 | 60 | 1 | 13 | Actual |
| 23000 | 15672.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-07 | 60 | 1 | 7 | Actual |
| 29535 | 12769.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
| 28504 | 52118.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
Generated 2025-06-06 10:55:07.976 UTC