[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 996 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23331 | 9829.67 | 2024-02-01 | 60 | 2 | 11 | Actual |
| 33656 | 47334.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 27229 | 11370.00 | 2024-06-02 | 60 | 5 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
| 22023 | 10850.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
| 35079 | 24634.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-03 | 60 | 6 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
| 1131 | 20020.00 | 2022-06-03 | 60 | 1 | 3 | Actual |
| 26819 | 75900.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
| 35748 | 37191.88 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 28885 | 29361.94 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 21262 | 43038.25 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 38376 | 52118.00 | 2025-04-03 | 60 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 25594 | 2342.29 | 2024-04-02 | 60 | 6 | 12 | Actual |
| 10341 | 34400.00 | 2023-02-01 | 60 | 6 | 4 | Budget |
| 8471 | 14040.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-03 | 60 | 3 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-03 | 60 | 2 | 11 | Actual |
| 663 | 9700.00 | 2022-05-03 | 60 | 5 | 6 | Budget |
| 14001 | 62790.00 | 2023-05-03 | 60 | 1 | 7 | Actual |
| 2171 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
| 1843 | 16692.00 | 2022-06-03 | 60 | 6 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 6330 | 17400.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2022-09-03 | 60 | 1 | 7 | Actual |
| 5007 | 8112.00 | 2022-09-03 | 60 | 2 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 11734 | 12199.00 | 2023-03-03 | 60 | 2 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
Generated 2025-06-02 09:19:03.533 UTC