[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 663 | 9700.00 | 2022-11-19 | 60 | 5 | 6 | Budget |
| 20435 | 11579.70 | 2024-05-21 | 60 | 6 | 11 | Actual |
| 29920 | 19467.08 | 2025-02-18 | 60 | 4 | 11 | Actual |
| 6741 | 20900.00 | 2023-05-22 | 60 | 1 | 3 | Budget |
| 8244 | 29200.00 | 2023-06-22 | 60 | 6 | 5 | Budget |
| 27440 | 55758.18 | 2024-12-19 | 60 | 2 | 8 | Actual |
| 23358 | 12852.06 | 2024-08-19 | 60 | 3 | 11 | Actual |
| 4959 | 17472.00 | 2023-03-22 | 60 | 1 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-21 | 60 | 6 | 5 | Actual |
| 22621 | 55614.00 | 2024-08-19 | 60 | 6 | 3 | Actual |
| 8000 | 5400.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 11030 | 42800.00 | 2023-08-20 | 60 | 1 | 8 | Budget |
| 26490 | 12282.90 | 2024-11-18 | 60 | 4 | 11 | Actual |
| 6554 | 51818.71 | 2023-04-21 | 60 | 1 | 8 | Actual |
| 19466 | 1234.82 | 2024-04-20 | 60 | 1 | 12 | Actual |
| 10706 | 20600.00 | 2023-08-20 | 60 | 4 | 6 | Budget |
| 21971 | 30391.00 | 2024-07-19 | 60 | 3 | 6 | Actual |
| 34276 | 44745.85 | 2025-06-21 | 60 | 6 | 8 | Actual |
| 27733 | 32004.55 | 2024-12-19 | 60 | 1 | 12 | Actual |
| 3427 | 14400.00 | 2023-02-19 | 60 | 6 | 3 | Actual |
| 6227 | 19474.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-21 | 60 | 7 | 3 | Actual |
| 3979 | 14352.00 | 2023-02-19 | 60 | 4 | 6 | Actual |
| 12589 | 38272.00 | 2023-10-20 | 60 | 6 | 4 | Actual |
| 23443 | 20993.70 | 2024-08-19 | 60 | 6 | 11 | Actual |
| 7778 | 16546.84 | 2023-05-22 | 60 | 6 | 8 | Actual |
| 17760 | 36732.00 | 2024-03-21 | 60 | 1 | 5 | Actual |
| 31315 | 29698.30 | 2025-03-21 | 60 | 6 | 13 | Actual |
| 39168 | 9788.18 | 2025-10-20 | 60 | 2 | 12 | Actual |
| 20970 | 30742.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 34986 | 66447.00 | 2025-07-20 | 60 | 1 | 5 | Actual |
| 29778 | 51227.79 | 2025-02-18 | 60 | 6 | 8 | Actual |
Generated 2025-12-19 15:09:53.338 UTC