[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15484 | 94723.00 | 2023-06-26 | 60 | 1 | 3 | Actual |
| 22023 | 10850.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
| 9959 | 16600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 5008 | 9600.00 | 2022-08-26 | 60 | 2 | 6 | Budget |
| 8900 | 19819.63 | 2022-11-26 | 60 | 6 | 8 | Actual |
| 35134 | 28159.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 35397 | 43909.48 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-06-26 | 60 | 6 | 8 | Actual |
| 5103 | 16000.00 | 2022-08-26 | 60 | 4 | 6 | Budget |
| 37286 | 58995.00 | 2025-02-23 | 60 | 1 | 5 | Actual |
| 5755 | 8080.00 | 2022-09-25 | 60 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2022-11-26 | 60 | 3 | 6 | Actual |
| 37988 | 19378.78 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 33153 | 50739.91 | 2024-10-25 | 60 | 6 | 8 | Actual |
| 616 | 17200.00 | 2022-04-25 | 60 | 4 | 6 | Budget |
| 2066 | 29400.00 | 2022-05-26 | 60 | 1 | 8 | Budget |
| 13390 | 19100.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 7674 | 38182.10 | 2022-10-26 | 60 | 1 | 8 | Actual |
| 28471 | 81328.00 | 2024-06-25 | 60 | 1 | 7 | Actual |
| 14891 | 15371.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 12401 | 17700.00 | 2023-03-26 | 60 | 6 | 3 | Budget |
| 24563 | 2863.58 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 30494 | 49639.00 | 2024-08-25 | 60 | 6 | 5 | Actual |
| 12343 | 25806.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 25157 | 55434.00 | 2024-03-25 | 60 | 6 | 7 | Actual |
| 11030 | 42800.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 5345 | 26700.00 | 2022-08-26 | 60 | 6 | 7 | Budget |
| 26225 | 78218.00 | 2024-04-24 | 60 | 6 | 7 | Actual |
| 3428 | 13500.00 | 2022-07-26 | 60 | 6 | 3 | Budget |
| 32498 | 74624.00 | 2024-10-25 | 60 | 1 | 3 | Actual |
| 25217 | 96677.12 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 28214 | 58664.00 | 2024-06-25 | 60 | 6 | 5 | Actual |
Generated 2025-05-25 14:08:00.512 UTC