[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 720 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14096 | 87254.22 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-06 | 60 | 2 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
| 34245 | 55200.59 | 2024-12-08 | 60 | 2 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-06 | 60 | 2 | 8 | Actual |
| 37286 | 58995.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
| 6554 | 51818.71 | 2022-10-08 | 60 | 1 | 8 | Actual |
| 16636 | 53058.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
| 8798 | 46667.10 | 2022-12-09 | 60 | 1 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
| 6275 | 9568.00 | 2022-10-08 | 60 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-09 | 60 | 6 | 7 | Budget |
| 1982 | 28280.00 | 2022-06-08 | 60 | 6 | 7 | Actual |
| 36721 | 16186.17 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
| 8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
| 20942 | 7535.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 29428 | 21642.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-08 | 60 | 1 | 5 | Actual |
| 2309 | 13720.00 | 2022-07-09 | 60 | 6 | 3 | Actual |
| 33415 | 5334.90 | 2024-11-07 | 60 | 2 | 12 | Actual |
| 22893 | 24639.00 | 2024-02-06 | 60 | 1 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-07 | 60 | 3 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
Generated 2025-06-07 04:56:16.494 UTC