[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 790 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18938 | 15371.00 | 2023-10-12 | 60 | 4 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-11 | 60 | 3 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-11 | 60 | 6 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-12 | 60 | 4 | 6 | Actual |
| 991 | 24969.73 | 2022-05-12 | 60 | 2 | 8 | Actual |
| 28412 | 21039.00 | 2024-07-12 | 60 | 6 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-13 | 60 | 6 | 11 | Actual |
| 28181 | 50053.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
| 29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
| 6131 | 11232.00 | 2022-10-12 | 60 | 2 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-12 | 60 | 1 | 11 | Actual |
| 8245 | 27440.00 | 2022-12-13 | 60 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2023-10-12 | 60 | 6 | 5 | Actual |
| 9542 | 28300.00 | 2023-01-10 | 60 | 3 | 6 | Budget |
| 16929 | 11930.00 | 2023-08-12 | 60 | 5 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-13 | 60 | 5 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
| 28885 | 29361.94 | 2024-07-12 | 60 | 1 | 12 | Actual |
| 36367 | 21429.00 | 2025-02-10 | 60 | 6 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
| 2 | 20200.00 | 2022-05-12 | 60 | 1 | 3 | Budget |
| 7917 | 14800.00 | 2022-12-13 | 60 | 6 | 3 | Budget |
| 17960 | 9042.00 | 2023-09-12 | 60 | 5 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-12 | 60 | 6 | 12 | Actual |
| 32859 | 29469.00 | 2024-11-11 | 60 | 3 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-10 | 60 | 1 | 7 | Actual |
| 4736 | 27400.00 | 2022-09-12 | 60 | 6 | 4 | Budget |
| 7397 | 8580.00 | 2022-11-12 | 60 | 5 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-11 | 60 | 1 | 5 | Actual |
| 21943 | 6931.00 | 2024-01-10 | 60 | 2 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-10 | 60 | 3 | 11 | Actual |
Generated 2025-06-12 01:04:42.869 UTC