[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 707 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14597 | 12318.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
| 19792 | 50815.00 | 2023-11-10 | 60 | 1 | 5 | Actual |
| 35598 | 4084.88 | 2025-01-08 | 60 | 5 | 11 | Actual |
| 29005 | 22275.35 | 2024-07-10 | 60 | 1 | 13 | Actual |
| 4678 | 49000.00 | 2022-09-10 | 60 | 1 | 4 | Budget |
| 14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
| 11931 | 20302.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-10 | 60 | 1 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-10 | 60 | 1 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-10 | 60 | 1 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
| 25594 | 2342.29 | 2024-04-09 | 60 | 6 | 12 | Actual |
| 17341 | 3085.92 | 2023-08-10 | 60 | 5 | 11 | Actual |
| 663 | 9700.00 | 2022-05-10 | 60 | 5 | 6 | Budget |
| 11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-12-10 | 60 | 1 | 5 | Actual |
| 28329 | 27769.00 | 2024-07-10 | 60 | 3 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-09 | 60 | 1 | 5 | Actual |
| 13391 | 34151.72 | 2023-04-10 | 60 | 6 | 8 | Actual |
| 13940 | 21022.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-10 | 60 | 2 | 12 | Actual |
| 34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
| 14218 | 20229.86 | 2023-05-10 | 60 | 1 | 11 | Actual |
| 15817 | 4922.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
| 1185 | 15040.00 | 2022-06-10 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
| 18552 | 95680.00 | 2023-10-10 | 60 | 1 | 3 | Actual |
Generated 2025-06-09 11:16:58.658 UTC