[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 748 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8103 | 29120.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
| 16669 | 35682.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
| 18170 | 38054.82 | 2023-09-11 | 60 | 2 | 8 | Actual |
| 29455 | 7722.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
| 31527 | 52118.00 | 2024-10-10 | 60 | 6 | 4 | Actual |
| 36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
| 19321 | 5980.66 | 2023-10-11 | 60 | 3 | 11 | Actual |
| 24035 | 21901.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-09 | 60 | 4 | 11 | Actual |
| 35748 | 37191.88 | 2025-01-09 | 60 | 6 | 12 | Actual |
| 27472 | 41400.34 | 2024-06-10 | 60 | 6 | 8 | Actual |
| 27122 | 24865.00 | 2024-06-10 | 60 | 1 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-10 | 60 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-11 | 60 | 1 | 8 | Actual |
| 13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 2858 | 17200.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
| 32531 | 45299.00 | 2024-11-10 | 60 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
| 19912 | 9745.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
| 11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
| 57 | 16320.00 | 2022-05-11 | 60 | 6 | 3 | Actual |
| 37696 | 52970.25 | 2025-03-11 | 60 | 2 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-10 | 60 | 1 | 12 | Actual |
Generated 2025-06-10 04:50:22.623 UTC