[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 882 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15730 | 43997.00 | 2023-07-10 | 60 | 6 | 5 | Actual |
| 6797 | 14800.00 | 2022-11-09 | 60 | 6 | 3 | Budget |
| 11356 | 5060.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-09 | 60 | 6 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-09 | 60 | 2 | 12 | Actual |
| 10659 | 28500.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 27792 | 39932.35 | 2024-06-08 | 60 | 6 | 12 | Actual |
| 32618 | 83030.00 | 2024-11-08 | 60 | 1 | 4 | Actual |
| 36459 | 60398.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
| 16457 | 2799.75 | 2023-07-10 | 60 | 6 | 12 | Actual |
| 29428 | 21642.00 | 2024-08-08 | 60 | 1 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-07 | 60 | 6 | 4 | Actual |
| 25993 | 16521.00 | 2024-05-08 | 60 | 1 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-07 | 60 | 1 | 5 | Actual |
| 37576 | 73600.00 | 2025-03-09 | 60 | 1 | 7 | Actual |
| 2631 | 26400.00 | 2022-07-10 | 60 | 6 | 5 | Budget |
| 28945 | 33913.09 | 2024-07-09 | 60 | 6 | 12 | Actual |
| 37319 | 55973.00 | 2025-03-09 | 60 | 6 | 5 | Actual |
| 38847 | 39309.39 | 2025-04-09 | 60 | 2 | 8 | Actual |
| 30040 | 5188.09 | 2024-08-08 | 60 | 2 | 12 | Actual |
| 17880 | 8062.00 | 2023-09-09 | 60 | 2 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-07 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-05-09 | 60 | 6 | 5 | Actual |
| 6227 | 19474.00 | 2022-10-09 | 60 | 4 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-10 | 60 | 1 | 4 | Actual |
| 7674 | 38182.10 | 2022-11-09 | 60 | 1 | 8 | Actual |
| 36838 | 18008.54 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 23303 | 15110.62 | 2024-02-07 | 60 | 1 | 11 | Actual |
| 28002 | 47817.00 | 2024-07-09 | 60 | 6 | 3 | Actual |
| 12260 | 19100.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
| 5104 | 14040.00 | 2022-09-09 | 60 | 4 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-07 | 60 | 2 | 11 | Actual |
Generated 2025-06-08 09:25:44.999 UTC