[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 976 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38667 | 23714.00 | 2025-04-13 | 60 | 6 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-14 | 60 | 6 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-11 | 60 | 3 | 11 | Actual |
| 31374 | 75141.00 | 2024-10-12 | 60 | 1 | 3 | Actual |
| 6553 | 36400.00 | 2022-10-13 | 60 | 1 | 8 | Budget |
| 26131 | 15195.00 | 2024-05-12 | 60 | 6 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-13 | 60 | 6 | 3 | Actual |
| 22893 | 24639.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-12 | 60 | 3 | 11 | Actual |
| 12203 | 16000.00 | 2023-03-13 | 60 | 2 | 8 | Budget |
| 22265 | 35879.02 | 2024-01-11 | 60 | 6 | 8 | Actual |
| 24655 | 54418.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-11 | 60 | 2 | 8 | Actual |
| 33033 | 53820.00 | 2024-11-12 | 60 | 6 | 7 | Actual |
| 24742 | 57722.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
| 39287 | 36719.48 | 2025-04-13 | 60 | 2 | 13 | Actual |
| 37928 | 26719.34 | 2025-03-13 | 60 | 6 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-12 | 60 | 1 | 3 | Actual |
| 7918 | 16000.00 | 2022-12-14 | 60 | 6 | 3 | Actual |
| 5103 | 16000.00 | 2022-09-13 | 60 | 4 | 6 | Budget |
| 36667 | 13895.70 | 2025-02-11 | 60 | 2 | 11 | Actual |
| 19086 | 56810.00 | 2023-10-13 | 60 | 6 | 7 | Actual |
| 4166 | 30080.00 | 2022-08-13 | 60 | 1 | 7 | Actual |
| 25537 | 2080.59 | 2024-04-12 | 60 | 1 | 12 | Actual |
| 34865 | 19665.00 | 2025-01-11 | 60 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-14 | 60 | 6 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-12 | 60 | 2 | 11 | Actual |
| 13883 | 19088.00 | 2023-05-13 | 60 | 4 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-13 | 60 | 2 | 8 | Budget |
| 3232 | 15600.00 | 2022-07-14 | 60 | 2 | 8 | Budget |
| 20610 | 82524.00 | 2023-12-14 | 60 | 1 | 3 | Actual |
Generated 2025-06-12 04:43:15.080 UTC