[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 826 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20915 | 20796.00 | 2023-12-19 | 60 | 1 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 11783 | 28500.00 | 2023-03-18 | 60 | 3 | 6 | Budget |
| 9122 | 5300.00 | 2023-01-16 | 60 | 7 | 3 | Budget |
| 16140 | 54906.65 | 2023-07-19 | 60 | 6 | 8 | Actual |
| 23898 | 26522.00 | 2024-03-17 | 60 | 1 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-18 | 60 | 6 | 5 | Actual |
| 13390 | 19100.00 | 2023-04-18 | 60 | 6 | 8 | Budget |
| 20610 | 82524.00 | 2023-12-19 | 60 | 1 | 3 | Actual |
| 25245 | 46209.52 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 37843 | 20840.51 | 2025-03-18 | 60 | 3 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-16 | 60 | 1 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-18 | 60 | 3 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-18 | 60 | 5 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
| 32144 | 17750.03 | 2024-10-17 | 60 | 3 | 11 | Actual |
| 7396 | 8700.00 | 2022-11-18 | 60 | 5 | 6 | Budget |
| 21856 | 35880.00 | 2024-01-16 | 60 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2023-07-19 | 60 | 6 | 7 | Actual |
| 36838 | 18008.54 | 2025-02-16 | 60 | 1 | 12 | Actual |
| 10341 | 34400.00 | 2023-02-16 | 60 | 6 | 4 | Budget |
| 22206 | 73391.84 | 2024-01-16 | 60 | 1 | 8 | Actual |
| 34364 | 8398.79 | 2024-12-18 | 60 | 2 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-18 | 60 | 2 | 8 | Actual |
| 35544 | 19085.16 | 2025-01-16 | 60 | 3 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-16 | 60 | 3 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-18 | 60 | 1 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-17 | 60 | 2 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-18 | 60 | 3 | 6 | Actual |
| 472 | 19800.00 | 2022-05-18 | 60 | 1 | 6 | Budget |
| 21431 | 2895.49 | 2023-12-19 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-19 | 60 | 6 | 11 | Actual |
Generated 2025-06-18 01:31:57.575 UTC