[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 199 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5428 | 36400.00 | 2022-08-26 | 60 | 1 | 8 | Budget |
| 10561 | 23442.00 | 2023-01-24 | 60 | 1 | 6 | Actual |
| 29625 | 71162.00 | 2024-07-25 | 60 | 1 | 7 | Actual |
| 32804 | 28159.00 | 2024-10-25 | 60 | 1 | 6 | Actual |
| 8376 | 10088.00 | 2022-11-26 | 60 | 2 | 6 | Actual |
| 30012 | 25936.35 | 2024-07-25 | 60 | 1 | 12 | Actual |
| 23684 | 11242.00 | 2024-02-23 | 60 | 7 | 3 | Actual |
| 36367 | 21429.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 21943 | 6931.00 | 2023-12-24 | 60 | 2 | 6 | Actual |
| 14273 | 13106.32 | 2023-04-25 | 60 | 3 | 11 | Actual |
| 9169 | 45100.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 21916 | 21022.00 | 2023-12-24 | 60 | 1 | 6 | Actual |
| 37608 | 49680.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 13740 | 33009.00 | 2023-04-25 | 60 | 6 | 5 | Actual |
| 10706 | 20600.00 | 2023-01-24 | 60 | 4 | 6 | Budget |
| 18343 | 9733.92 | 2023-08-26 | 60 | 4 | 11 | Actual |
| 25993 | 16521.00 | 2024-04-24 | 60 | 1 | 6 | Actual |
| 35079 | 24634.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 38759 | 54648.00 | 2025-03-26 | 60 | 6 | 7 | Actual |
| 3557 | 46640.00 | 2022-07-26 | 60 | 1 | 4 | Actual |
| 34657 | 29698.30 | 2024-11-25 | 60 | 1 | 13 | Actual |
| 25034 | 11051.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
| 19613 | 61175.00 | 2023-10-26 | 60 | 6 | 3 | Actual |
| 4877 | 28800.00 | 2022-08-26 | 60 | 6 | 5 | Budget |
| 18704 | 33584.00 | 2023-09-25 | 60 | 6 | 4 | Actual |
| 34684 | 30343.92 | 2024-11-25 | 60 | 2 | 13 | Actual |
| 8573 | 18100.00 | 2022-11-26 | 60 | 6 | 6 | Budget |
| 36016 | 13386.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 6083 | 18600.00 | 2022-09-25 | 60 | 1 | 6 | Budget |
| 4167 | 34000.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 14447 | 4008.28 | 2023-04-25 | 60 | 6 | 12 | Actual |
| 30401 | 56810.00 | 2024-08-25 | 60 | 6 | 4 | Actual |
Generated 2025-05-25 20:49:26.214 UTC