[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 78 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19321 | 5980.66 | 2023-10-17 | 60 | 3 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-17 | 60 | 2 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-17 | 60 | 2 | 8 | Actual |
| 9122 | 5300.00 | 2023-01-15 | 60 | 7 | 3 | Budget |
| 386 | 25480.00 | 2022-05-17 | 60 | 6 | 5 | Actual |
| 21322 | 16381.92 | 2023-12-18 | 60 | 1 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-18 | 60 | 1 | 3 | Actual |
| 24214 | 46209.52 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-17 | 60 | 6 | 5 | Actual |
| 568 | 22698.00 | 2022-05-17 | 60 | 3 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-18 | 60 | 4 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-15 | 60 | 2 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-17 | 60 | 5 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-15 | 60 | 1 | 4 | Actual |
| 13061 | 20600.00 | 2023-04-17 | 60 | 6 | 6 | Budget |
| 15040 | 64584.00 | 2023-06-17 | 60 | 6 | 7 | Actual |
| 12531 | 47564.00 | 2023-04-17 | 60 | 1 | 4 | Actual |
| 13802 | 23860.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 38343 | 81282.00 | 2025-04-17 | 60 | 1 | 4 | Actual |
| 20435 | 11579.70 | 2023-11-17 | 60 | 6 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-16 | 60 | 6 | 7 | Actual |
| 26100 | 10388.00 | 2024-05-16 | 60 | 5 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-17 | 60 | 4 | 6 | Budget |
| 39021 | 21299.03 | 2025-04-17 | 60 | 4 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-17 | 60 | 6 | 8 | Actual |
| 33268 | 16032.97 | 2024-11-16 | 60 | 3 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-16 | 60 | 6 | 11 | Actual |
| 14837 | 9142.00 | 2023-06-17 | 60 | 2 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-18 | 60 | 1 | 7 | Actual |
Generated 2025-06-16 10:57:59.861 UTC