[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36459 | 60398.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 24333 | 6108.32 | 2024-02-23 | 60 | 2 | 11 | Actual |
| 17581 | 59202.00 | 2023-08-26 | 60 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
| 35276 | 79488.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 12862 | 9149.00 | 2023-03-26 | 60 | 2 | 6 | Actual |
| 20349 | 6680.67 | 2023-10-26 | 60 | 3 | 11 | Actual |
| 22054 | 22152.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 23443 | 20993.70 | 2024-01-24 | 60 | 6 | 11 | Actual |
| 189 | 43120.00 | 2022-04-25 | 60 | 1 | 4 | Actual |
| 7303 | 28300.00 | 2022-10-26 | 60 | 3 | 6 | Budget |
| 20915 | 20796.00 | 2023-11-26 | 60 | 1 | 6 | Actual |
| 28355 | 18241.00 | 2024-06-25 | 60 | 4 | 6 | Actual |
| 21262 | 43038.25 | 2023-11-26 | 60 | 6 | 8 | Actual |
| 35544 | 19085.16 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 37460 | 16470.00 | 2025-02-23 | 60 | 4 | 6 | Actual |
| 8424 | 27560.00 | 2022-11-26 | 60 | 3 | 6 | Actual |
| 38529 | 24298.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2022-05-26 | 60 | 4 | 6 | Actual |
| 35134 | 28159.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 3836 | 18600.00 | 2022-07-26 | 60 | 1 | 6 | Budget |
| 471 | 20800.00 | 2022-04-25 | 60 | 1 | 6 | Actual |
| 16428 | 1349.72 | 2023-06-26 | 60 | 2 | 12 | Actual |
| 9689 | 18100.00 | 2022-12-24 | 60 | 6 | 6 | Budget |
| 7122 | 28560.00 | 2022-10-26 | 60 | 6 | 5 | Actual |
| 57 | 16320.00 | 2022-04-25 | 60 | 6 | 3 | Actual |
| 24506 | 2545.49 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 33327 | 27787.45 | 2024-10-25 | 60 | 6 | 11 | Actual |
| 27792 | 39932.35 | 2024-05-25 | 60 | 6 | 12 | Actual |
| 16457 | 2799.75 | 2023-06-26 | 60 | 6 | 12 | Actual |
| 25245 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 11877 | 9598.00 | 2023-02-23 | 60 | 5 | 6 | Actual |
Generated 2025-05-25 09:13:39.409 UTC