[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 844 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31046 | 19658.57 | 2024-09-09 | 60 | 4 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 29483 | 25786.00 | 2024-08-09 | 60 | 3 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
| 9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
| 30581 | 9776.00 | 2024-09-09 | 60 | 2 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-10 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-09 | 60 | 5 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-11 | 60 | 7 | 3 | Actual |
| 38847 | 39309.39 | 2025-04-10 | 60 | 2 | 8 | Actual |
| 9690 | 18018.00 | 2023-01-08 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-08 | 60 | 1 | 4 | Actual |
| 8714 | 27200.00 | 2022-12-11 | 60 | 6 | 7 | Budget |
| 8574 | 18018.00 | 2022-12-11 | 60 | 6 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
| 10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 35160 | 17373.00 | 2025-01-08 | 60 | 4 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
| 1131 | 20020.00 | 2022-06-10 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-11-09 | 60 | 6 | 3 | Actual |
| 3101 | 28200.00 | 2022-07-11 | 60 | 6 | 7 | Budget |
| 8798 | 46667.10 | 2022-12-11 | 60 | 1 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
| 9225 | 30720.00 | 2023-01-08 | 60 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2022-08-10 | 60 | 1 | 4 | Budget |
| 18938 | 15371.00 | 2023-10-10 | 60 | 4 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-11 | 60 | 6 | 7 | Actual |
| 31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2024-03-09 | 60 | 2 | 12 | Actual |
Generated 2025-06-09 18:24:01.490 UTC