[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 954 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25564 | 1196.53 | 2024-04-12 | 60 | 2 | 12 | Actual |
| 36426 | 78982.00 | 2025-02-11 | 60 | 1 | 7 | Actual |
| 24982 | 29009.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-13 | 60 | 6 | 12 | Actual |
| 21022 | 14165.00 | 2023-12-14 | 60 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-14 | 60 | 1 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-13 | 60 | 4 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-12 | 60 | 2 | 8 | Actual |
| 30012 | 25936.35 | 2024-08-12 | 60 | 1 | 12 | Actual |
| 3558 | 49000.00 | 2022-08-13 | 60 | 1 | 4 | Budget |
| 26131 | 15195.00 | 2024-05-12 | 60 | 6 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-13 | 60 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-13 | 60 | 3 | 6 | Budget |
| 27587 | 23360.77 | 2024-06-12 | 60 | 3 | 11 | Actual |
| 471 | 20800.00 | 2022-05-13 | 60 | 1 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-13 | 60 | 1 | 7 | Actual |
| 28564 | 98274.12 | 2024-07-13 | 60 | 1 | 8 | Actual |
| 3509 | 6480.00 | 2022-08-13 | 60 | 7 | 3 | Actual |
| 7722 | 18546.88 | 2022-11-13 | 60 | 2 | 8 | Actual |
| 18316 | 8875.39 | 2023-09-13 | 60 | 3 | 11 | Actual |
| 3932 | 20176.00 | 2022-08-13 | 60 | 3 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-14 | 60 | 7 | 3 | Budget |
| 11077 | 26484.91 | 2023-02-11 | 60 | 2 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-12 | 60 | 4 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-12 | 60 | 2 | 12 | Actual |
| 11217 | 28100.00 | 2023-03-13 | 60 | 1 | 3 | Budget |
| 18994 | 20344.00 | 2023-10-13 | 60 | 6 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-13 | 60 | 3 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-13 | 60 | 1 | 8 | Budget |
| 16636 | 53058.00 | 2023-08-13 | 60 | 1 | 4 | Actual |
| 24714 | 11362.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
Generated 2025-06-12 17:54:14.669 UTC