[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 143 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13062 | 21349.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 23243 | 49380.79 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 330 | 33920.00 | 2022-04-24 | 60 | 1 | 5 | Actual |
| 5057 | 23400.00 | 2022-08-25 | 60 | 3 | 6 | Budget |
| 5942 | 29000.00 | 2022-09-24 | 60 | 1 | 5 | Budget |
| 37193 | 84456.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 27412 | 105381.83 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 31258 | 16141.90 | 2024-08-24 | 60 | 1 | 13 | Actual |
| 36694 | 20229.86 | 2025-01-23 | 60 | 3 | 11 | Actual |
| 663 | 9700.00 | 2022-04-24 | 60 | 5 | 6 | Budget |
| 38315 | 12558.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 2905 | 9700.00 | 2022-06-25 | 60 | 5 | 6 | Budget |
| 18370 | 3341.25 | 2023-08-25 | 60 | 5 | 11 | Actual |
| 20763 | 36149.00 | 2023-11-25 | 60 | 6 | 4 | Actual |
| 13740 | 33009.00 | 2023-04-24 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2022-04-24 | 60 | 6 | 5 | Budget |
| 34445 | 7558.35 | 2024-11-24 | 60 | 5 | 11 | Actual |
| 36579 | 52203.57 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 10155 | 15939.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 31877 | 86020.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 569 | 23000.00 | 2022-04-24 | 60 | 3 | 6 | Budget |
| 39140 | 24712.92 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 7302 | 27560.00 | 2022-10-25 | 60 | 3 | 6 | Actual |
| 27319 | 83674.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 36984 | 30666.74 | 2025-01-23 | 60 | 2 | 13 | Actual |
| 25217 | 96677.12 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 20610 | 82524.00 | 2023-11-25 | 60 | 1 | 3 | Actual |
| 36778 | 22673.52 | 2025-01-23 | 60 | 6 | 11 | Actual |
| 23953 | 27351.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 3428 | 13500.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
| 26463 | 13275.47 | 2024-04-23 | 60 | 3 | 11 | Actual |
| 2857 | 15600.00 | 2022-06-25 | 60 | 4 | 6 | Actual |
Generated 2025-05-25 00:43:06.729 UTC