[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4959 | 17472.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
| 31620 | 55973.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2023-07-22 | 60 | 6 | 5 | Budget |
| 18585 | 58125.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
| 2440 | 40900.00 | 2023-01-22 | 60 | 1 | 4 | Budget |
| 8328 | 24800.00 | 2023-06-24 | 60 | 1 | 6 | Budget |
| 6601 | 17900.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 36367 | 21429.00 | 2025-08-22 | 60 | 6 | 6 | Actual |
| 14331 | 13488.24 | 2023-11-21 | 60 | 6 | 11 | Actual |
| 1186 | 14300.00 | 2022-12-22 | 60 | 6 | 3 | Budget |
| 4547 | 13020.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 35134 | 28159.00 | 2025-07-22 | 60 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-23 | 60 | 2 | 12 | Actual |
| 16200 | 21375.63 | 2024-01-22 | 60 | 1 | 11 | Actual |
| 33447 | 40715.35 | 2025-05-23 | 60 | 6 | 12 | Actual |
| 18994 | 20344.00 | 2024-04-22 | 60 | 6 | 6 | Actual |
| 12343 | 25806.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
| 20234 | 53820.27 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 26852 | 51750.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2025-07-22 | 60 | 6 | 3 | Actual |
| 38529 | 24298.00 | 2025-10-22 | 60 | 1 | 6 | Actual |
| 330 | 33920.00 | 2022-11-21 | 60 | 1 | 5 | Actual |
| 1787 | 9700.00 | 2022-12-22 | 60 | 5 | 6 | Budget |
| 23303 | 15110.62 | 2024-08-21 | 60 | 1 | 11 | Actual |
| 4548 | 13500.00 | 2023-03-24 | 60 | 6 | 3 | Budget |
| 7303 | 28300.00 | 2023-05-24 | 60 | 3 | 6 | Budget |
| 2391 | 5940.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 9543 | 26780.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 16108 | 42132.17 | 2024-01-22 | 60 | 2 | 8 | Actual |
| 15275 | 9447.74 | 2023-12-22 | 60 | 3 | 11 | Actual |
| 4735 | 29760.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
Generated 2025-12-21 17:00:57.941 UTC