[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 975 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
| 8424 | 27560.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-11 | 60 | 1 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-12 | 60 | 6 | 8 | Budget |
| 31735 | 28620.00 | 2024-10-10 | 60 | 3 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
| 30872 | 40563.96 | 2024-09-10 | 60 | 2 | 8 | Actual |
| 10808 | 20600.00 | 2023-02-09 | 60 | 6 | 6 | Budget |
| 28913 | 4894.47 | 2024-07-11 | 60 | 2 | 12 | Actual |
| 19992 | 11051.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2025-03-11 | 60 | 6 | 5 | Actual |
| 30248 | 80454.00 | 2024-09-10 | 60 | 1 | 3 | Actual |
| 35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 38556 | 9563.00 | 2025-04-11 | 60 | 2 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
| 22680 | 22245.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-04-11 | 60 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-11-10 | 60 | 6 | 3 | Actual |
| 30661 | 13637.00 | 2024-09-10 | 60 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-11 | 60 | 3 | 6 | Budget |
| 31787 | 13460.00 | 2024-10-10 | 60 | 5 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-10 | 60 | 1 | 11 | Actual |
| 991 | 24969.73 | 2022-05-11 | 60 | 2 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-09 | 60 | 6 | 4 | Actual |
| 38726 | 80224.00 | 2025-04-11 | 60 | 1 | 7 | Actual |
| 4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 29535 | 12769.00 | 2024-08-10 | 60 | 5 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-11 | 60 | 6 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-10 | 60 | 1 | 4 | Actual |
Generated 2025-06-10 13:16:20.793 UTC