[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 88 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15040 | 64584.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 17880 | 8062.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-04 | 60 | 6 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 37788 | 30841.76 | 2025-03-04 | 60 | 1 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-04 | 60 | 2 | 8 | Budget |
| 16457 | 2799.75 | 2023-07-05 | 60 | 6 | 12 | Actual |
| 2858 | 17200.00 | 2022-07-05 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-04 | 60 | 2 | 13 | Actual |
| 33295 | 15269.13 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-05 | 60 | 6 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 14391 | 1909.31 | 2023-05-04 | 60 | 1 | 12 | Actual |
| 38967 | 15727.65 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 25775 | 17402.00 | 2024-05-03 | 60 | 7 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 38994 | 13895.70 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 15576 | 19734.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
| 2113 | 22789.38 | 2022-06-04 | 60 | 2 | 8 | Actual |
| 8656 | 39100.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 10016 | 30909.23 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 11217 | 28100.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 13062 | 21349.00 | 2023-04-04 | 60 | 6 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-04 | 60 | 5 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-04 | 60 | 6 | 7 | Actual |
| 15275 | 9447.74 | 2023-06-04 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2024-02-02 | 60 | 4 | 11 | Actual |
Generated 2025-06-03 15:21:05.068 UTC