[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 230 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18585 | 58125.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
| 992 | 15600.00 | 2022-05-08 | 60 | 2 | 8 | Budget |
| 24245 | 55450.60 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 34445 | 7558.35 | 2024-12-08 | 60 | 5 | 11 | Actual |
| 34124 | 78200.00 | 2024-12-08 | 60 | 1 | 7 | Actual |
| 14865 | 27351.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-08 | 60 | 6 | 5 | Budget |
| 25124 | 68889.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 23331 | 9829.67 | 2024-02-06 | 60 | 2 | 11 | Actual |
| 30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
| 3836 | 18600.00 | 2022-08-08 | 60 | 1 | 6 | Budget |
| 23183 | 78284.36 | 2024-02-06 | 60 | 1 | 8 | Actual |
| 28301 | 6659.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-09 | 60 | 6 | 8 | Budget |
| 37073 | 80454.00 | 2025-03-08 | 60 | 1 | 3 | Actual |
| 23443 | 20993.70 | 2024-02-06 | 60 | 6 | 11 | Actual |
| 14837 | 9142.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-08 | 60 | 2 | 12 | Actual |
| 33268 | 16032.97 | 2024-11-07 | 60 | 3 | 11 | Actual |
| 14891 | 15371.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
| 24533 | 668.86 | 2024-03-07 | 60 | 2 | 12 | Actual |
| 8846 | 16600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
| 26100 | 10388.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-08 | 60 | 6 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 1268 | 5000.00 | 2022-06-08 | 60 | 7 | 3 | Budget |
| 29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
| 32859 | 29469.00 | 2024-11-07 | 60 | 3 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 21824 | 53775.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
Generated 2025-06-07 04:36:50.669 UTC