[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 156 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16200 | 21375.63 | 2023-07-05 | 60 | 1 | 11 | Actual |
| 14096 | 87254.22 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 27062 | 49639.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 31735 | 28620.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-04 | 60 | 5 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-04 | 60 | 1 | 8 | Budget |
| 35106 | 8413.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-04 | 60 | 2 | 12 | Actual |
| 1132 | 20200.00 | 2022-06-04 | 60 | 1 | 3 | Budget |
| 28121 | 52992.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 141 | 5520.00 | 2022-05-04 | 60 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-02-02 | 60 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2023-11-04 | 60 | 5 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-03 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-04 | 60 | 1 | 6 | Budget |
| 35429 | 54085.42 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 28002 | 47817.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-02 | 60 | 2 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-04 | 60 | 6 | 8 | Budget |
| 23745 | 36149.00 | 2024-03-03 | 60 | 6 | 4 | Actual |
| 37576 | 73600.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 28181 | 50053.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 22380 | 13742.50 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-05 | 60 | 3 | 6 | Budget |
| 10706 | 20600.00 | 2023-02-02 | 60 | 4 | 6 | Budget |
Generated 2025-06-04 00:45:50.352 UTC