[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 982 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31877 | 86020.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
| 37696 | 52970.25 | 2025-03-16 | 60 | 2 | 8 | Actual |
| 3699 | 29000.00 | 2022-08-16 | 60 | 1 | 5 | Budget |
| 27532 | 33666.28 | 2024-06-15 | 60 | 1 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-16 | 60 | 1 | 7 | Actual |
| 36076 | 59202.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
| 39168 | 9788.18 | 2025-04-16 | 60 | 2 | 12 | Actual |
| 38223 | 69069.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-16 | 60 | 6 | 4 | Actual |
| 663 | 9700.00 | 2022-05-16 | 60 | 5 | 6 | Budget |
| 35309 | 63388.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
| 7206 | 24336.00 | 2022-11-16 | 60 | 1 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
| 37576 | 73600.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
| 16401 | 2367.82 | 2023-07-17 | 60 | 1 | 12 | Actual |
| 36459 | 60398.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 22801 | 45881.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
| 20234 | 53820.27 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 13707 | 51308.00 | 2023-05-16 | 60 | 1 | 5 | Actual |
| 13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-16 | 60 | 1 | 4 | Actual |
| 28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 11355 | 7200.00 | 2023-03-16 | 60 | 7 | 3 | Budget |
| 1512 | 24960.00 | 2022-06-16 | 60 | 6 | 5 | Actual |
| 18261 | 17494.70 | 2023-09-16 | 60 | 1 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-17 | 60 | 2 | 8 | Actual |
| 8573 | 18100.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
| 11931 | 20302.00 | 2023-03-16 | 60 | 6 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
Generated 2025-06-15 18:02:49.909 UTC