[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 902 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30784 | 55200.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-15 | 60 | 1 | 12 | Actual |
| 18462 | 2291.23 | 2023-09-15 | 60 | 1 | 12 | Actual |
| 13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
| 7302 | 27560.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
| 36547 | 44327.66 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 23503 | 2673.15 | 2024-02-13 | 60 | 1 | 12 | Actual |
| 616 | 17200.00 | 2022-05-15 | 60 | 4 | 6 | Budget |
| 39287 | 36719.48 | 2025-04-15 | 60 | 2 | 13 | Actual |
| 615 | 16692.00 | 2022-05-15 | 60 | 4 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-13 | 60 | 1 | 4 | Actual |
| 34418 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
| 3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
| 15604 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 7303 | 28300.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
| 14750 | 36239.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
| 14001 | 62790.00 | 2023-05-15 | 60 | 1 | 7 | Actual |
| 35925 | 76797.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
| 20610 | 82524.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
| 11686 | 23800.00 | 2023-03-15 | 60 | 1 | 6 | Budget |
| 23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
| 19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
| 21916 | 21022.00 | 2024-01-13 | 60 | 1 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
| 32171 | 17176.61 | 2024-10-14 | 60 | 4 | 11 | Actual |
| 13857 | 25116.00 | 2023-05-15 | 60 | 3 | 6 | Actual |
| 471 | 20800.00 | 2022-05-15 | 60 | 1 | 6 | Actual |
Generated 2025-06-14 03:28:36.481 UTC