[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 2 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31909 | 57960.00 | 2025-04-21 | 60 | 6 | 7 | Actual |
| 14625 | 47499.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 35160 | 17373.00 | 2025-07-21 | 60 | 4 | 6 | Actual |
| 2576 | 29440.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-08-21 | 60 | 1 | 12 | Actual |
| 24333 | 6108.32 | 2024-09-19 | 60 | 2 | 11 | Actual |
| 13940 | 21022.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 16020 | 56810.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 21997 | 19289.00 | 2024-07-20 | 60 | 4 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 11734 | 12199.00 | 2023-09-20 | 60 | 2 | 6 | Actual |
| 30132 | 15173.46 | 2025-02-19 | 60 | 1 | 13 | Actual |
| 37286 | 58995.00 | 2025-09-20 | 60 | 1 | 5 | Actual |
| 30635 | 14823.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 21109 | 58604.00 | 2024-06-22 | 60 | 1 | 7 | Actual |
| 37576 | 73600.00 | 2025-09-20 | 60 | 1 | 7 | Actual |
| 943 | 48000.46 | 2022-11-20 | 60 | 1 | 8 | Actual |
| 17581 | 59202.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 26225 | 78218.00 | 2024-11-19 | 60 | 6 | 7 | Actual |
| 9689 | 18100.00 | 2023-07-21 | 60 | 6 | 6 | Budget |
| 34245 | 55200.59 | 2025-06-22 | 60 | 2 | 8 | Actual |
| 3883 | 10712.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 20495 | 1985.90 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 7591 | 32640.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 30904 | 60218.87 | 2025-03-22 | 60 | 6 | 8 | Actual |
| 17341 | 3085.92 | 2024-02-20 | 60 | 5 | 11 | Actual |
| 29214 | 21114.00 | 2025-02-19 | 60 | 7 | 3 | Actual |
| 35835 | 30989.55 | 2025-07-21 | 60 | 2 | 13 | Actual |
| 7349 | 17654.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 2310 | 14300.00 | 2023-01-21 | 60 | 6 | 3 | Budget |
Generated 2025-12-21 01:01:29.857 UTC