[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17880 | 8062.00 | 2023-08-23 | 60 | 2 | 6 | Actual |
| 37728 | 57988.53 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 7254 | 10100.00 | 2022-10-23 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
| 38315 | 12558.00 | 2025-03-23 | 60 | 7 | 3 | Actual |
| 28274 | 24706.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 3752 | 31680.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 3370 | 20900.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 27412 | 105381.83 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 38667 | 23714.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 37788 | 30841.76 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 14625 | 47499.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
| 11783 | 28500.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 10016 | 30909.23 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-08-23 | 60 | 1 | 8 | Actual |
| 1693 | 23000.00 | 2022-05-23 | 60 | 3 | 6 | Budget |
| 14273 | 13106.32 | 2023-04-22 | 60 | 3 | 11 | Actual |
| 38135 | 32280.80 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 6412 | 34000.00 | 2022-09-22 | 60 | 1 | 7 | Budget |
| 8900 | 19819.63 | 2022-11-23 | 60 | 6 | 8 | Actual |
| 16549 | 64584.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-11-22 | 60 | 7 | 3 | Actual |
| 21431 | 2895.49 | 2023-11-23 | 60 | 5 | 11 | Actual |
| 27587 | 23360.77 | 2024-05-22 | 60 | 3 | 11 | Actual |
| 2714 | 19800.00 | 2022-06-23 | 60 | 1 | 6 | Budget |
| 10238 | 6486.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 17760 | 36732.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
| 5532 | 23757.58 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 10561 | 23442.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
| 2439 | 42680.00 | 2022-06-23 | 60 | 1 | 4 | Actual |
| 7451 | 15132.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
Generated 2025-05-22 20:45:43.941 UTC