[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 159 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16762 | 47990.00 | 2023-07-29 | 60 | 6 | 5 | Actual |
| 11602 | 29300.00 | 2023-02-26 | 60 | 6 | 5 | Budget |
| 23925 | 4671.00 | 2024-02-26 | 60 | 2 | 6 | Actual |
| 18672 | 59315.00 | 2023-09-28 | 60 | 1 | 4 | Actual |
| 18964 | 9443.00 | 2023-09-28 | 60 | 5 | 6 | Actual |
| 520 | 6600.00 | 2022-04-28 | 60 | 2 | 6 | Budget |
| 14948 | 18687.00 | 2023-05-29 | 60 | 6 | 6 | Actual |
| 23953 | 27351.00 | 2024-02-26 | 60 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2023-11-29 | 60 | 1 | 4 | Actual |
| 23533 | 3149.75 | 2024-01-27 | 60 | 6 | 12 | Actual |
| 34926 | 63986.00 | 2024-12-27 | 60 | 6 | 4 | Actual |
| 20403 | 6362.58 | 2023-10-29 | 60 | 5 | 11 | Actual |
| 12862 | 9149.00 | 2023-03-29 | 60 | 2 | 6 | Actual |
| 11931 | 20302.00 | 2023-02-26 | 60 | 6 | 6 | Actual |
| 7591 | 32640.00 | 2022-10-29 | 60 | 6 | 7 | Actual |
| 37576 | 73600.00 | 2025-02-26 | 60 | 1 | 7 | Actual |
| 34245 | 55200.59 | 2024-11-28 | 60 | 2 | 8 | Actual |
| 13613 | 46488.00 | 2023-04-28 | 60 | 1 | 4 | Actual |
| 3042 | 36400.00 | 2022-06-29 | 60 | 1 | 7 | Actual |
| 3615 | 29120.00 | 2022-07-29 | 60 | 6 | 4 | Actual |
| 21523 | 2316.76 | 2023-11-29 | 60 | 1 | 12 | Actual |
| 7721 | 16600.00 | 2022-10-29 | 60 | 2 | 8 | Budget |
| 2254 | 20200.00 | 2022-06-29 | 60 | 1 | 3 | Budget |
| 11217 | 28100.00 | 2023-02-26 | 60 | 1 | 3 | Budget |
| 39318 | 41965.19 | 2025-03-29 | 60 | 6 | 13 | Actual |
| 24387 | 13106.32 | 2024-02-26 | 60 | 4 | 11 | Actual |
| 25217 | 96677.12 | 2024-03-28 | 60 | 1 | 8 | Actual |
| 27761 | 4943.40 | 2024-05-28 | 60 | 2 | 12 | Actual |
| 31969 | 100504.47 | 2024-09-27 | 60 | 1 | 8 | Actual |
| 3699 | 29000.00 | 2022-07-29 | 60 | 1 | 5 | Budget |
| 24126 | 53281.00 | 2024-02-26 | 60 | 6 | 7 | Actual |
| 31909 | 57960.00 | 2024-09-27 | 60 | 6 | 7 | Actual |
Generated 2025-05-28 08:18:22.716 UTC