[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 718 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9911 | 30900.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 5860 | 27400.00 | 2022-10-17 | 60 | 6 | 4 | Budget |
| 16903 | 16175.00 | 2023-08-17 | 60 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
| 32029 | 60776.46 | 2024-10-16 | 60 | 6 | 8 | Actual |
| 27673 | 21985.21 | 2024-06-16 | 60 | 6 | 11 | Actual |
| 36367 | 21429.00 | 2025-02-15 | 60 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-18 | 60 | 6 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-16 | 60 | 1 | 3 | Actual |
| 5151 | 10400.00 | 2022-09-17 | 60 | 5 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 30040 | 5188.09 | 2024-08-16 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2024-07-17 | 60 | 6 | 12 | Actual |
| 34926 | 63986.00 | 2025-01-15 | 60 | 6 | 4 | Actual |
| 26760 | 43642.42 | 2024-05-16 | 60 | 6 | 13 | Actual |
| 22438 | 20229.86 | 2024-01-15 | 60 | 6 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 20203 | 55450.60 | 2023-11-17 | 60 | 2 | 8 | Actual |
| 12531 | 47564.00 | 2023-04-17 | 60 | 1 | 4 | Actual |
| 3698 | 28000.00 | 2022-08-17 | 60 | 1 | 5 | Actual |
| 12861 | 9300.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
| 6412 | 34000.00 | 2022-10-17 | 60 | 1 | 7 | Budget |
| 28301 | 6659.00 | 2024-07-17 | 60 | 2 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-17 | 60 | 6 | 4 | Actual |
| 34597 | 41498.34 | 2024-12-17 | 60 | 6 | 12 | Actual |
| 35276 | 79488.00 | 2025-01-15 | 60 | 1 | 7 | Actual |
| 18552 | 95680.00 | 2023-10-17 | 60 | 1 | 3 | Actual |
| 19522 | 3404.01 | 2023-10-17 | 60 | 6 | 12 | Actual |
| 27260 | 19977.00 | 2024-06-16 | 60 | 6 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-17 | 60 | 5 | 11 | Actual |
| 22708 | 53563.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 21377 | 13232.92 | 2023-12-18 | 60 | 3 | 11 | Actual |
Generated 2025-06-16 15:03:30.656 UTC