[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 737 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
| 38223 | 69069.00 | 2025-04-11 | 60 | 1 | 3 | Actual |
| 31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
| 8573 | 18100.00 | 2022-12-12 | 60 | 6 | 6 | Budget |
| 10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
| 20551 | 3856.15 | 2023-11-11 | 60 | 6 | 12 | Actual |
| 33715 | 18113.00 | 2024-12-11 | 60 | 7 | 3 | Actual |
| 10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-11 | 60 | 3 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-09 | 60 | 2 | 8 | Actual |
| 38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
| 38847 | 39309.39 | 2025-04-11 | 60 | 2 | 8 | Actual |
| 26436 | 9727.54 | 2024-05-10 | 60 | 2 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
| 6554 | 51818.71 | 2022-10-11 | 60 | 1 | 8 | Actual |
| 31258 | 16141.90 | 2024-09-10 | 60 | 1 | 13 | Actual |
| 2392 | 5000.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 17934 | 14466.00 | 2023-09-11 | 60 | 4 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-11 | 60 | 2 | 8 | Budget |
| 3615 | 29120.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
| 36984 | 30666.74 | 2025-02-09 | 60 | 2 | 13 | Actual |
| 28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-10 | 60 | 2 | 12 | Actual |
| 11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
| 30581 | 9776.00 | 2024-09-10 | 60 | 2 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-11 | 60 | 4 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-11 | 60 | 6 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
Generated 2025-06-10 11:19:39.490 UTC