[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 825 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20376 | 13232.92 | 2023-11-14 | 60 | 4 | 11 | Actual |
| 32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 38048 | 41106.84 | 2025-03-14 | 60 | 6 | 12 | Actual |
| 18201 | 54364.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
| 13645 | 39647.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
| 14273 | 13106.32 | 2023-05-14 | 60 | 3 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 2713 | 19292.00 | 2022-07-15 | 60 | 1 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-14 | 60 | 6 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-12 | 60 | 2 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-14 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-03-14 | 60 | 6 | 4 | Budget |
| 17853 | 24865.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-13 | 60 | 1 | 13 | Actual |
| 21943 | 6931.00 | 2024-01-12 | 60 | 2 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-12 | 60 | 1 | 8 | Actual |
| 28504 | 52118.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 32321 | 32298.17 | 2024-10-13 | 60 | 6 | 12 | Actual |
| 11830 | 19016.00 | 2023-03-14 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-13 | 60 | 5 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-12 | 60 | 2 | 12 | Actual |
| 34009 | 16470.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-13 | 60 | 5 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-14 | 60 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-04-14 | 60 | 6 | 7 | Budget |
| 8186 | 31000.00 | 2022-12-15 | 60 | 1 | 5 | Budget |
| 34806 | 44436.00 | 2025-01-12 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-15 | 60 | 5 | 11 | Actual |
| 23331 | 9829.67 | 2024-02-12 | 60 | 2 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-13 | 60 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-12 | 60 | 1 | 6 | Budget |
| 189 | 43120.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
Generated 2025-06-13 09:16:46.298 UTC