[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 840 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4547 | 13020.00 | 2022-09-04 | 60 | 6 | 3 | Actual |
| 9363 | 29200.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 34865 | 19665.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 35866 | 29698.30 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 3698 | 28000.00 | 2022-08-04 | 60 | 1 | 5 | Actual |
| 16200 | 21375.63 | 2023-07-05 | 60 | 1 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-05 | 60 | 6 | 4 | Actual |
| 15604 | 53563.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
| 1787 | 9700.00 | 2022-06-04 | 60 | 5 | 6 | Budget |
| 8245 | 27440.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-05-03 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-04 | 60 | 1 | 11 | Actual |
| 6470 | 26700.00 | 2022-10-04 | 60 | 6 | 7 | Budget |
| 20115 | 45926.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 519 | 7800.00 | 2022-05-04 | 60 | 2 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 6928 | 47520.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 19940 | 30391.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 23243 | 49380.79 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 36866 | 4992.34 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 141 | 5520.00 | 2022-05-04 | 60 | 7 | 3 | Actual |
| 21943 | 6931.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-04 | 60 | 1 | 11 | Actual |
| 25714 | 61803.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 19266 | 24492.70 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 25124 | 68889.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 31997 | 47324.69 | 2024-10-03 | 60 | 2 | 8 | Actual |
Generated 2025-06-04 02:04:35.583 UTC