[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 63 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22621 | 55614.00 | 2024-08-21 | 60 | 6 | 3 | Actual |
| 28684 | 35383.33 | 2025-01-21 | 60 | 1 | 11 | Actual |
| 10807 | 20511.00 | 2023-08-22 | 60 | 6 | 6 | Actual |
| 39021 | 21299.03 | 2025-10-22 | 60 | 4 | 11 | Actual |
| 31466 | 18458.00 | 2025-04-22 | 60 | 7 | 3 | Actual |
| 2170 | 24000.01 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 19406 | 17367.04 | 2024-04-22 | 60 | 6 | 11 | Actual |
| 15637 | 33933.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
| 31761 | 15461.00 | 2025-04-22 | 60 | 4 | 6 | Actual |
| 35808 | 16948.94 | 2025-07-22 | 60 | 1 | 13 | Actual |
| 35309 | 63388.00 | 2025-07-22 | 60 | 6 | 7 | Actual |
| 2494 | 22700.00 | 2023-01-22 | 60 | 6 | 4 | Budget |
| 8901 | 15200.00 | 2023-06-24 | 60 | 6 | 8 | Budget |
| 8187 | 32960.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 6275 | 9568.00 | 2023-04-23 | 60 | 5 | 6 | Actual |
| 27532 | 33666.28 | 2024-12-21 | 60 | 1 | 11 | Actual |
| 38343 | 81282.00 | 2025-10-22 | 60 | 1 | 4 | Actual |
| 13144 | 35328.00 | 2023-10-22 | 60 | 1 | 7 | Actual |
| 23183 | 78284.36 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 18704 | 33584.00 | 2024-04-22 | 60 | 6 | 4 | Actual |
| 28214 | 58664.00 | 2025-01-21 | 60 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2023-08-22 | 60 | 5 | 6 | Actual |
| 15604 | 53563.00 | 2024-01-22 | 60 | 1 | 4 | Actual |
| 8328 | 24800.00 | 2023-06-24 | 60 | 1 | 6 | Budget |
| 35689 | 23000.12 | 2025-07-22 | 60 | 1 | 12 | Actual |
| 5533 | 16000.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 10891 | 43700.00 | 2023-08-22 | 60 | 1 | 7 | Actual |
| 37014 | 35508.93 | 2025-08-22 | 60 | 6 | 13 | Actual |
| 13802 | 23860.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
| 34986 | 66447.00 | 2025-07-22 | 60 | 1 | 5 | Actual |
| 3883 | 10712.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2023-09-21 | 60 | 3 | 6 | Actual |
Generated 2025-12-21 06:24:06.035 UTC