[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 711 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32117 | 16337.23 | 2024-10-07 | 60 | 2 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-07 | 60 | 5 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2024-09-07 | 60 | 1 | 5 | Actual |
| 19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-08 | 60 | 6 | 5 | Actual |
| 30340 | 17595.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
| 25008 | 15672.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
| 34597 | 41498.34 | 2024-12-08 | 60 | 6 | 12 | Actual |
| 18201 | 54364.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 25564 | 1196.53 | 2024-04-07 | 60 | 2 | 12 | Actual |
| 30132 | 15173.46 | 2024-08-07 | 60 | 1 | 13 | Actual |
| 10609 | 9300.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
| 25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
| 10753 | 11362.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-09 | 60 | 6 | 6 | Budget |
| 9446 | 24102.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-08 | 60 | 6 | 6 | Budget |
| 3428 | 13500.00 | 2022-08-08 | 60 | 6 | 3 | Budget |
| 16960 | 24413.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-09 | 60 | 6 | 11 | Actual |
| 32618 | 83030.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
| 18884 | 10649.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
| 15275 | 9447.74 | 2023-06-08 | 60 | 3 | 11 | Actual |
| 4677 | 50880.00 | 2022-09-08 | 60 | 1 | 4 | Actual |
| 10807 | 20511.00 | 2023-02-06 | 60 | 6 | 6 | Actual |
| 189 | 43120.00 | 2022-05-08 | 60 | 1 | 4 | Actual |
Generated 2025-06-07 08:35:06.047 UTC