[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 925 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15248 | 2991.24 | 2023-06-04 | 60 | 2 | 11 | Actual |
| 21971 | 30391.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-03 | 60 | 6 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
| 31735 | 28620.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 38939 | 34697.15 | 2025-04-04 | 60 | 1 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-05 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2022-05-04 | 60 | 1 | 4 | Actual |
| 12862 | 9149.00 | 2023-04-04 | 60 | 2 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-02 | 60 | 4 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-03 | 60 | 2 | 12 | Actual |
| 1643 | 7410.00 | 2022-06-04 | 60 | 2 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 8186 | 31000.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
| 18142 | 86439.06 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-04 | 60 | 2 | 8 | Actual |
| 8244 | 29200.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 37816 | 8245.59 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 32911 | 11264.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-04 | 60 | 1 | 13 | Actual |
| 3699 | 29000.00 | 2022-08-04 | 60 | 1 | 5 | Budget |
| 1513 | 26400.00 | 2022-06-04 | 60 | 6 | 5 | Budget |
| 19493 | 1324.19 | 2023-10-04 | 60 | 2 | 12 | Actual |
| 8328 | 24800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 29658 | 56856.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 16729 | 46868.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 31969 | 100504.47 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 31877 | 86020.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
Generated 2025-06-04 00:24:21.625 UTC