[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 2 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5344 | 23520.00 | 2022-08-31 | 60 | 6 | 7 | Actual |
| 25124 | 68889.00 | 2024-03-30 | 60 | 1 | 7 | Actual |
| 33241 | 14047.83 | 2024-10-30 | 60 | 2 | 11 | Actual |
| 17853 | 24865.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
| 27440 | 55758.18 | 2024-05-30 | 60 | 2 | 8 | Actual |
| 23953 | 27351.00 | 2024-02-28 | 60 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2022-07-31 | 60 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-01-29 | 60 | 1 | 3 | Actual |
| 10658 | 29601.00 | 2023-01-29 | 60 | 3 | 6 | Actual |
| 38376 | 52118.00 | 2025-03-31 | 60 | 6 | 4 | Actual |
| 718 | 18000.00 | 2022-04-30 | 60 | 6 | 6 | Budget |
| 34865 | 19665.00 | 2024-12-29 | 60 | 7 | 3 | Actual |
| 19406 | 17367.04 | 2023-09-30 | 60 | 6 | 11 | Actual |
| 11733 | 9300.00 | 2023-02-28 | 60 | 2 | 6 | Budget |
| 29952 | 22215.00 | 2024-07-30 | 60 | 6 | 11 | Actual |
| 26517 | 2655.06 | 2024-04-29 | 60 | 5 | 11 | Actual |
| 32144 | 17750.03 | 2024-09-29 | 60 | 3 | 11 | Actual |
| 34986 | 66447.00 | 2024-12-29 | 60 | 1 | 5 | Actual |
| 6330 | 17400.00 | 2022-09-30 | 60 | 6 | 6 | Budget |
| 33836 | 63176.00 | 2024-11-30 | 60 | 1 | 5 | Actual |
| 37106 | 48128.00 | 2025-02-28 | 60 | 6 | 3 | Actual |
| 6000 | 28800.00 | 2022-09-30 | 60 | 6 | 5 | Budget |
| 34124 | 78200.00 | 2024-11-30 | 60 | 1 | 7 | Actual |
| 15897 | 15371.00 | 2023-07-01 | 60 | 5 | 6 | Actual |
| 11403 | 51612.00 | 2023-02-28 | 60 | 1 | 4 | Actual |
| 29032 | 43579.26 | 2024-06-30 | 60 | 2 | 13 | Actual |
| 28712 | 10879.69 | 2024-06-30 | 60 | 2 | 11 | Actual |
| 3753 | 28800.00 | 2022-07-31 | 60 | 6 | 5 | Budget |
| 22948 | 29838.00 | 2024-01-29 | 60 | 3 | 6 | Actual |
| 5476 | 17900.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
| 31909 | 57960.00 | 2024-09-29 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2024-12-29 | 60 | 1 | 8 | Actual |
Generated 2025-05-31 01:31:09.058 UTC