[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 872 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23953 | 27351.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-06 | 60 | 6 | 5 | Actual |
| 31997 | 47324.69 | 2024-10-05 | 60 | 2 | 8 | Actual |
| 22146 | 63388.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 15871 | 17406.00 | 2023-07-07 | 60 | 4 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-05 | 60 | 1 | 5 | Actual |
| 34157 | 53130.00 | 2024-12-06 | 60 | 6 | 7 | Actual |
| 2439 | 42680.00 | 2022-07-07 | 60 | 1 | 4 | Actual |
| 19206 | 47115.60 | 2023-10-06 | 60 | 6 | 8 | Actual |
| 31587 | 63342.00 | 2024-10-05 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
| 27203 | 18897.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-06 | 60 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-07 | 60 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-06 | 60 | 1 | 8 | Actual |
| 25775 | 17402.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 25245 | 46209.52 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 58 | 14300.00 | 2022-05-06 | 60 | 6 | 3 | Budget |
| 11544 | 39376.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 9494 | 10100.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 13940 | 21022.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 38048 | 41106.84 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 6658 | 23031.81 | 2022-10-06 | 60 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-06 | 60 | 1 | 8 | Actual |
| 25157 | 55434.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 1131 | 20020.00 | 2022-06-06 | 60 | 1 | 3 | Actual |
| 4876 | 28000.00 | 2022-09-06 | 60 | 6 | 5 | Actual |
| 25446 | 6234.92 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
Generated 2025-06-05 20:08:19.434 UTC