[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 94 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30159 | 30989.55 | 2024-08-07 | 60 | 2 | 13 | Actual |
| 38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-08 | 60 | 1 | 12 | Actual |
| 32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 1371 | 21840.00 | 2022-06-08 | 60 | 6 | 4 | Actual |
| 2858 | 17200.00 | 2022-07-09 | 60 | 4 | 6 | Budget |
| 17700 | 33933.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
| 386 | 25480.00 | 2022-05-08 | 60 | 6 | 5 | Actual |
| 23331 | 9829.67 | 2024-02-06 | 60 | 2 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-08 | 60 | 5 | 6 | Budget |
| 3043 | 36600.00 | 2022-07-09 | 60 | 1 | 7 | Budget |
| 37379 | 25290.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
| 9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
| 29893 | 25192.72 | 2024-08-07 | 60 | 3 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
| 3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
| 35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-07 | 60 | 6 | 13 | Actual |
| 11782 | 32890.00 | 2023-03-08 | 60 | 3 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
| 31761 | 15461.00 | 2024-10-07 | 60 | 4 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
| 8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 38223 | 69069.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
| 30751 | 72450.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
| 14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 19792 | 50815.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
Generated 2025-06-07 04:46:28.082 UTC