[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 900 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4876 | 28000.00 | 2022-09-03 | 60 | 6 | 5 | Actual |
| 19940 | 30391.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-01 | 60 | 5 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
| 23090 | 62192.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
| 8327 | 25506.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 36367 | 21429.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 37193 | 84456.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 27532 | 33666.28 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 5103 | 16000.00 | 2022-09-03 | 60 | 4 | 6 | Budget |
| 34684 | 30343.92 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 33213 | 40461.09 | 2024-11-02 | 60 | 1 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 35808 | 16948.94 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 9828 | 25200.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 27472 | 41400.34 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
| 27673 | 21985.21 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 30401 | 56810.00 | 2024-09-02 | 60 | 6 | 4 | Actual |
| 31019 | 22902.25 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-01 | 60 | 1 | 4 | Actual |
| 25446 | 6234.92 | 2024-04-02 | 60 | 5 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 13144 | 35328.00 | 2023-04-03 | 60 | 1 | 7 | Actual |
| 30692 | 17728.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
Generated 2025-06-02 09:07:02.716 UTC