[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 132 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 569 | 23000.00 | 2022-05-02 | 60 | 3 | 6 | Budget |
| 519 | 7800.00 | 2022-05-02 | 60 | 2 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-02 | 60 | 6 | 4 | Budget |
| 33213 | 40461.09 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 33955 | 6943.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-03 | 60 | 2 | 8 | Actual |
| 35925 | 76797.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 1316 | 40900.00 | 2022-06-02 | 60 | 1 | 4 | Budget |
| 27472 | 41400.34 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 9636 | 7644.00 | 2022-12-31 | 60 | 5 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-02 | 60 | 6 | 8 | Budget |
| 6180 | 27040.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-12-31 | 60 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 13883 | 19088.00 | 2023-05-02 | 60 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-02 | 60 | 2 | 12 | Actual |
| 30368 | 85652.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 14218 | 20229.86 | 2023-05-02 | 60 | 1 | 11 | Actual |
| 26971 | 52118.00 | 2024-06-01 | 60 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2023-08-02 | 60 | 2 | 12 | Actual |
| 32531 | 45299.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 25277 | 44850.40 | 2024-04-01 | 60 | 6 | 8 | Actual |
| 32144 | 17750.03 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 10891 | 43700.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 4735 | 29760.00 | 2022-09-02 | 60 | 6 | 4 | Actual |
| 36044 | 81282.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 38164 | 47937.23 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 31138 | 28481.08 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 22234 | 40773.05 | 2023-12-31 | 60 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-01-31 | 60 | 1 | 8 | Actual |
Generated 2025-06-01 22:39:46.415 UTC