[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 712 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34657 | 29698.30 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 3699 | 29000.00 | 2022-08-02 | 60 | 1 | 5 | Budget |
| 5803 | 48960.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 24533 | 668.86 | 2024-03-01 | 60 | 2 | 12 | Actual |
| 11461 | 38272.00 | 2023-03-02 | 60 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2023-05-02 | 60 | 6 | 4 | Actual |
| 331 | 31600.00 | 2022-05-02 | 60 | 1 | 5 | Budget |
| 22113 | 63148.00 | 2023-12-31 | 60 | 1 | 7 | Actual |
| 802 | 37080.00 | 2022-05-02 | 60 | 1 | 7 | Actual |
| 21764 | 31717.00 | 2023-12-31 | 60 | 6 | 4 | Actual |
| 5428 | 36400.00 | 2022-09-02 | 60 | 1 | 8 | Budget |
| 14300 | 10402.02 | 2023-05-02 | 60 | 4 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
| 7122 | 28560.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 9170 | 43120.00 | 2022-12-31 | 60 | 1 | 4 | Actual |
| 5205 | 16380.00 | 2022-09-02 | 60 | 6 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-02 | 60 | 5 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-02 | 60 | 2 | 8 | Actual |
| 21377 | 13232.92 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 21971 | 30391.00 | 2023-12-31 | 60 | 3 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-01 | 60 | 4 | 11 | Actual |
| 13491 | 80730.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 36519 | 100504.47 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-02 | 60 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-01 | 60 | 6 | 13 | Actual |
| 20970 | 30742.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-02 | 60 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 32289 | 23000.12 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 11218 | 28704.00 | 2023-03-02 | 60 | 1 | 3 | Actual |
Generated 2025-06-01 20:01:55.374 UTC