[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 217 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36838 | 18008.54 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 15275 | 9447.74 | 2023-05-26 | 60 | 3 | 11 | Actual |
| 35489 | 37788.70 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 21230 | 46662.56 | 2023-11-26 | 60 | 2 | 8 | Actual |
| 12532 | 50900.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 10479 | 29300.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 10425 | 40500.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 27761 | 4943.40 | 2024-05-25 | 60 | 2 | 12 | Actual |
| 32804 | 28159.00 | 2024-10-25 | 60 | 1 | 6 | Actual |
| 13061 | 20600.00 | 2023-03-26 | 60 | 6 | 6 | Budget |
| 29428 | 21642.00 | 2024-07-25 | 60 | 1 | 6 | Actual |
| 32171 | 17176.61 | 2024-09-24 | 60 | 4 | 11 | Actual |
| 11462 | 34400.00 | 2023-02-23 | 60 | 6 | 4 | Budget |
| 6412 | 34000.00 | 2022-09-25 | 60 | 1 | 7 | Budget |
| 31019 | 22902.25 | 2024-08-25 | 60 | 3 | 11 | Actual |
| 12155 | 60218.87 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 22146 | 63388.00 | 2023-12-24 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2023-11-26 | 60 | 3 | 6 | Actual |
| 6470 | 26700.00 | 2022-09-25 | 60 | 6 | 7 | Budget |
| 9542 | 28300.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
| 20730 | 55506.00 | 2023-11-26 | 60 | 1 | 4 | Actual |
| 33033 | 53820.00 | 2024-10-25 | 60 | 6 | 7 | Actual |
| 16877 | 32249.00 | 2023-07-26 | 60 | 3 | 6 | Actual |
| 27910 | 46484.57 | 2024-05-25 | 60 | 6 | 13 | Actual |
| 34124 | 78200.00 | 2024-11-25 | 60 | 1 | 7 | Actual |
| 6554 | 51818.71 | 2022-09-25 | 60 | 1 | 8 | Actual |
| 16549 | 64584.00 | 2023-07-26 | 60 | 6 | 3 | Actual |
| 34926 | 63986.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 29625 | 71162.00 | 2024-07-25 | 60 | 1 | 7 | Actual |
| 2114 | 15600.00 | 2022-05-26 | 60 | 2 | 8 | Budget |
| 31735 | 28620.00 | 2024-09-24 | 60 | 3 | 6 | Actual |
Generated 2025-05-25 15:27:17.384 UTC