[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 188 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17793 | 48438.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 23243 | 49380.79 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 14246 | 2959.32 | 2023-05-04 | 60 | 2 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-04 | 60 | 1 | 3 | Actual |
| 4960 | 18600.00 | 2022-09-04 | 60 | 1 | 6 | Budget |
| 24954 | 4621.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-04 | 60 | 4 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 14391 | 1909.31 | 2023-05-04 | 60 | 1 | 12 | Actual |
| 7590 | 27200.00 | 2022-11-04 | 60 | 6 | 7 | Budget |
| 24867 | 40365.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 28624 | 48788.35 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 32831 | 6730.00 | 2024-11-03 | 60 | 2 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 19613 | 61175.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 9772 | 42800.00 | 2023-01-02 | 60 | 1 | 7 | Actual |
| 17460 | 1183.76 | 2023-08-04 | 60 | 2 | 12 | Actual |
| 15484 | 94723.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 36639 | 35880.15 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 1047 | 15700.00 | 2022-05-04 | 60 | 6 | 8 | Budget |
| 4818 | 32640.00 | 2022-09-04 | 60 | 1 | 5 | Actual |
| 16200 | 21375.63 | 2023-07-05 | 60 | 1 | 11 | Actual |
| 6658 | 23031.81 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 20349 | 6680.67 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 6797 | 14800.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 3042 | 36400.00 | 2022-07-05 | 60 | 1 | 7 | Actual |
| 20203 | 55450.60 | 2023-11-04 | 60 | 2 | 8 | Actual |
Generated 2025-06-03 12:13:43.290 UTC