[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 245 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6602 | 21819.67 | 2022-09-25 | 60 | 2 | 8 | Actual |
| 24622 | 86112.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 35309 | 63388.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 27532 | 33666.28 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 35079 | 24634.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 35835 | 30989.55 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 11877 | 9598.00 | 2023-02-23 | 60 | 5 | 6 | Actual |
| 9446 | 24102.00 | 2022-12-24 | 60 | 1 | 6 | Actual |
| 19493 | 1324.19 | 2023-09-25 | 60 | 2 | 12 | Actual |
| 35957 | 47093.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2024-12-24 | 60 | 6 | 3 | Actual |
| 20970 | 30742.00 | 2023-11-26 | 60 | 3 | 6 | Actual |
| 27792 | 39932.35 | 2024-05-25 | 60 | 6 | 12 | Actual |
| 31909 | 57960.00 | 2024-09-24 | 60 | 6 | 7 | Actual |
| 23898 | 26522.00 | 2024-02-23 | 60 | 1 | 6 | Actual |
| 33153 | 50739.91 | 2024-10-25 | 60 | 6 | 8 | Actual |
| 36838 | 18008.54 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 6083 | 18600.00 | 2022-09-25 | 60 | 1 | 6 | Budget |
| 9590 | 15600.00 | 2022-12-24 | 60 | 4 | 6 | Budget |
| 25681 | 86112.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 25337 | 23379.92 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 859 | 28200.00 | 2022-04-25 | 60 | 6 | 7 | Budget |
| 331 | 31600.00 | 2022-04-25 | 60 | 1 | 5 | Budget |
| 32498 | 74624.00 | 2024-10-25 | 60 | 1 | 3 | Actual |
| 9226 | 30100.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 2857 | 15600.00 | 2022-06-26 | 60 | 4 | 6 | Actual |
| 8048 | 49440.00 | 2022-11-26 | 60 | 1 | 4 | Actual |
| 663 | 9700.00 | 2022-04-25 | 60 | 5 | 6 | Budget |
| 36639 | 35880.15 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 2762 | 6600.00 | 2022-06-26 | 60 | 2 | 6 | Budget |
| 3428 | 13500.00 | 2022-07-26 | 60 | 6 | 3 | Budget |
| 21645 | 58006.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
Generated 2025-05-25 17:23:20.855 UTC