[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 249 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21431 | 2895.49 | 2023-11-30 | 60 | 5 | 11 | Actual |
| 30340 | 17595.00 | 2024-08-29 | 60 | 7 | 3 | Actual |
| 39260 | 22275.35 | 2025-03-30 | 60 | 1 | 13 | Actual |
| 15845 | 29838.00 | 2023-06-30 | 60 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2022-05-30 | 60 | 3 | 6 | Actual |
| 35186 | 11689.00 | 2024-12-28 | 60 | 5 | 6 | Actual |
| 6879 | 5300.00 | 2022-10-30 | 60 | 7 | 3 | Budget |
| 1268 | 5000.00 | 2022-05-30 | 60 | 7 | 3 | Budget |
| 34537 | 24223.55 | 2024-11-29 | 60 | 1 | 12 | Actual |
| 19732 | 33272.00 | 2023-10-30 | 60 | 6 | 4 | Actual |
| 1693 | 23000.00 | 2022-05-30 | 60 | 3 | 6 | Budget |
| 9542 | 28300.00 | 2022-12-28 | 60 | 3 | 6 | Budget |
| 24506 | 2545.49 | 2024-02-27 | 60 | 1 | 12 | Actual |
| 3183 | 44606.46 | 2022-06-30 | 60 | 1 | 8 | Actual |
| 13491 | 80730.00 | 2023-04-29 | 60 | 1 | 3 | Actual |
| 26074 | 16411.00 | 2024-04-28 | 60 | 4 | 6 | Actual |
| 34926 | 63986.00 | 2024-12-28 | 60 | 6 | 4 | Actual |
| 11685 | 23442.00 | 2023-02-27 | 60 | 1 | 6 | Actual |
| 22206 | 73391.84 | 2023-12-28 | 60 | 1 | 8 | Actual |
| 21645 | 58006.00 | 2023-12-28 | 60 | 6 | 3 | Actual |
| 28739 | 20803.27 | 2024-06-29 | 60 | 3 | 11 | Actual |
| 14810 | 22604.00 | 2023-05-30 | 60 | 1 | 6 | Actual |
| 27761 | 4943.40 | 2024-05-29 | 60 | 2 | 12 | Actual |
| 20203 | 55450.60 | 2023-10-30 | 60 | 2 | 8 | Actual |
| 9493 | 7878.00 | 2022-12-28 | 60 | 2 | 6 | Actual |
| 11734 | 12199.00 | 2023-02-27 | 60 | 2 | 6 | Actual |
| 14948 | 18687.00 | 2023-05-30 | 60 | 6 | 6 | Actual |
| 9121 | 4120.00 | 2022-12-28 | 60 | 7 | 3 | Actual |
| 2114 | 15600.00 | 2022-05-30 | 60 | 2 | 8 | Budget |
| 1132 | 20200.00 | 2022-05-30 | 60 | 1 | 3 | Budget |
| 7067 | 31000.00 | 2022-10-30 | 60 | 1 | 5 | Budget |
| 12261 | 30109.22 | 2023-02-27 | 60 | 6 | 8 | Actual |
Generated 2025-05-29 20:00:20.395 UTC