[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 9 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21142 | 50232.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 25157 | 55434.00 | 2024-04-04 | 60 | 6 | 7 | Actual |
| 7122 | 28560.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
| 4492 | 20900.00 | 2022-09-05 | 60 | 1 | 3 | Budget |
| 1316 | 40900.00 | 2022-06-05 | 60 | 1 | 4 | Budget |
| 6554 | 51818.71 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 5008 | 9600.00 | 2022-09-05 | 60 | 2 | 6 | Budget |
| 34806 | 44436.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-05 | 60 | 1 | 12 | Actual |
| 30012 | 25936.35 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 5674 | 13720.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
| 19825 | 38033.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 25477 | 14632.95 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 6984 | 28280.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-02-03 | 60 | 1 | 5 | Actual |
| 9773 | 39100.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
| 1132 | 20200.00 | 2022-06-05 | 60 | 1 | 3 | Budget |
| 27203 | 18897.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-04 | 60 | 6 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 24305 | 17494.70 | 2024-03-04 | 60 | 1 | 11 | Actual |
| 141 | 5520.00 | 2022-05-05 | 60 | 7 | 3 | Actual |
| 18316 | 8875.39 | 2023-09-05 | 60 | 3 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-06 | 60 | 2 | 11 | Actual |
| 18049 | 65780.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 15730 | 43997.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-08-05 | 60 | 6 | 5 | Budget |
| 25898 | 57641.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 6180 | 27040.00 | 2022-10-05 | 60 | 3 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
Generated 2025-06-04 10:58:23.602 UTC