[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 191 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5150 | 9700.00 | 2022-08-30 | 60 | 5 | 6 | Budget |
| 7999 | 5300.00 | 2022-11-30 | 60 | 7 | 3 | Budget |
| 2811 | 23000.00 | 2022-06-30 | 60 | 3 | 6 | Budget |
| 5345 | 26700.00 | 2022-08-30 | 60 | 6 | 7 | Budget |
| 31997 | 47324.69 | 2024-09-28 | 60 | 2 | 8 | Actual |
| 35160 | 17373.00 | 2024-12-28 | 60 | 4 | 6 | Actual |
| 8798 | 46667.10 | 2022-11-30 | 60 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-09-29 | 60 | 2 | 8 | Actual |
| 5673 | 13500.00 | 2022-09-29 | 60 | 6 | 3 | Budget |
| 8518 | 8700.00 | 2022-11-30 | 60 | 5 | 6 | Budget |
| 3510 | 8100.00 | 2022-07-30 | 60 | 7 | 3 | Budget |
| 1595 | 19968.00 | 2022-05-30 | 60 | 1 | 6 | Actual |
| 3369 | 21840.00 | 2022-07-30 | 60 | 1 | 3 | Actual |
| 9828 | 25200.00 | 2022-12-28 | 60 | 6 | 7 | Actual |
| 1740 | 17200.00 | 2022-05-30 | 60 | 4 | 6 | Budget |
| 25803 | 66468.00 | 2024-04-28 | 60 | 1 | 4 | Actual |
| 23925 | 4671.00 | 2024-02-27 | 60 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2024-03-29 | 60 | 2 | 6 | Actual |
| 35397 | 43909.48 | 2024-12-28 | 60 | 2 | 8 | Actual |
| 33033 | 53820.00 | 2024-10-29 | 60 | 6 | 7 | Actual |
| 37576 | 73600.00 | 2025-02-27 | 60 | 1 | 7 | Actual |
| 9911 | 30900.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
| 28089 | 81282.00 | 2024-06-29 | 60 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2022-11-30 | 60 | 1 | 4 | Actual |
| 25775 | 17402.00 | 2024-04-28 | 60 | 7 | 3 | Actual |
| 9309 | 32000.00 | 2022-12-28 | 60 | 1 | 5 | Actual |
| 4408 | 29697.09 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 31374 | 75141.00 | 2024-09-28 | 60 | 1 | 3 | Actual |
| 35276 | 79488.00 | 2024-12-28 | 60 | 1 | 7 | Actual |
| 16457 | 2799.75 | 2023-06-30 | 60 | 6 | 12 | Actual |
| 34986 | 66447.00 | 2024-12-28 | 60 | 1 | 5 | Actual |
| 24305 | 17494.70 | 2024-02-27 | 60 | 1 | 11 | Actual |
Generated 2025-05-29 14:13:28.504 UTC