[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 807 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20495 | 1985.90 | 2023-11-09 | 60 | 1 | 12 | Actual |
| 37226 | 49680.00 | 2025-03-09 | 60 | 6 | 4 | Actual |
| 32171 | 17176.61 | 2024-10-08 | 60 | 4 | 11 | Actual |
| 30132 | 15173.46 | 2024-08-08 | 60 | 1 | 13 | Actual |
| 5150 | 9700.00 | 2022-09-09 | 60 | 5 | 6 | Budget |
| 25008 | 15672.00 | 2024-04-08 | 60 | 4 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-09 | 60 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-09 | 60 | 1 | 8 | Actual |
| 8048 | 49440.00 | 2022-12-10 | 60 | 1 | 4 | Actual |
| 18493 | 3741.25 | 2023-09-09 | 60 | 6 | 12 | Actual |
| 4409 | 16000.00 | 2022-08-09 | 60 | 6 | 8 | Budget |
| 18261 | 17494.70 | 2023-09-09 | 60 | 1 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-09 | 60 | 4 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-08 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2022-10-09 | 60 | 1 | 3 | Actual |
| 36284 | 29204.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-09 | 60 | 5 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-09 | 60 | 5 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-08 | 60 | 2 | 8 | Actual |
| 32711 | 59119.00 | 2024-11-08 | 60 | 1 | 5 | Actual |
| 1131 | 20020.00 | 2022-06-09 | 60 | 1 | 3 | Actual |
| 6001 | 28280.00 | 2022-10-09 | 60 | 6 | 5 | Actual |
| 36667 | 13895.70 | 2025-02-07 | 60 | 2 | 11 | Actual |
| 1844 | 18000.00 | 2022-06-09 | 60 | 6 | 6 | Budget |
| 4818 | 32640.00 | 2022-09-09 | 60 | 1 | 5 | Actual |
| 32804 | 28159.00 | 2024-11-08 | 60 | 1 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-09 | 60 | 1 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-09 | 60 | 1 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-09 | 60 | 1 | 4 | Actual |
| 29778 | 51227.79 | 2024-08-08 | 60 | 6 | 8 | Actual |
| 12673 | 43056.00 | 2023-04-09 | 60 | 1 | 5 | Actual |
Generated 2025-06-08 21:27:44.376 UTC