[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 732 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
| 36547 | 44327.66 | 2025-02-06 | 60 | 2 | 8 | Actual |
| 13645 | 39647.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 37517 | 25095.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 34065 | 20066.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
| 1372 | 22700.00 | 2022-06-08 | 60 | 6 | 4 | Budget |
| 29566 | 21642.00 | 2024-08-07 | 60 | 6 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-08 | 60 | 2 | 12 | Actual |
| 18797 | 42608.00 | 2023-10-08 | 60 | 6 | 5 | Actual |
| 36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
| 5206 | 17400.00 | 2022-09-08 | 60 | 6 | 6 | Budget |
| 11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 12532 | 50900.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
| 32804 | 28159.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 29214 | 21114.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-08 | 60 | 1 | 3 | Actual |
| 4306 | 36400.00 | 2022-08-08 | 60 | 1 | 8 | Budget |
| 23211 | 36604.79 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 8984 | 20460.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-09 | 60 | 6 | 12 | Actual |
| 28329 | 27769.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
| 12861 | 9300.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
| 23385 | 13614.84 | 2024-02-06 | 60 | 4 | 11 | Actual |
Generated 2025-06-07 08:51:16.930 UTC