[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 974 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19375 | 6934.93 | 2023-10-11 | 60 | 5 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
| 14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
| 38315 | 12558.00 | 2025-04-11 | 60 | 7 | 3 | Actual |
| 33121 | 50739.91 | 2024-11-10 | 60 | 2 | 8 | Actual |
| 25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
| 20294 | 20707.53 | 2023-11-11 | 60 | 1 | 11 | Actual |
| 24655 | 54418.00 | 2024-04-10 | 60 | 6 | 3 | Actual |
| 35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
| 18644 | 12916.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
| 18343 | 9733.92 | 2023-09-11 | 60 | 4 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-10 | 60 | 6 | 4 | Actual |
| 19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
| 5056 | 25272.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
| 5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 21202 | 95680.14 | 2023-12-12 | 60 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-12 | 60 | 1 | 8 | Actual |
| 20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
| 28301 | 6659.00 | 2024-07-11 | 60 | 2 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 9829 | 27200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
| 23503 | 2673.15 | 2024-02-09 | 60 | 1 | 12 | Actual |
| 14001 | 62790.00 | 2023-05-11 | 60 | 1 | 7 | Actual |
| 33534 | 29375.48 | 2024-11-10 | 60 | 2 | 13 | Actual |
| 16516 | 96876.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
| 6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
| 18493 | 3741.25 | 2023-09-11 | 60 | 6 | 12 | Actual |
Generated 2025-06-10 05:10:35.752 UTC