[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 249 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19732 | 33272.00 | 2023-10-29 | 60 | 6 | 4 | Actual |
| 17793 | 48438.00 | 2023-08-29 | 60 | 6 | 5 | Actual |
| 19966 | 18812.00 | 2023-10-29 | 60 | 4 | 6 | Actual |
| 24414 | 3372.10 | 2024-02-26 | 60 | 5 | 11 | Actual |
| 9362 | 27440.00 | 2022-12-27 | 60 | 6 | 5 | Actual |
| 33447 | 40715.35 | 2024-10-28 | 60 | 6 | 12 | Actual |
| 34245 | 55200.59 | 2024-11-28 | 60 | 2 | 8 | Actual |
| 24834 | 41576.00 | 2024-03-28 | 60 | 1 | 5 | Actual |
| 31969 | 100504.47 | 2024-09-27 | 60 | 1 | 8 | Actual |
| 24005 | 14165.00 | 2024-02-26 | 60 | 5 | 6 | Actual |
| 24333 | 6108.32 | 2024-02-26 | 60 | 2 | 11 | Actual |
| 18289 | 3054.01 | 2023-08-29 | 60 | 2 | 11 | Actual |
| 5615 | 23100.00 | 2022-09-28 | 60 | 1 | 3 | Actual |
| 25993 | 16521.00 | 2024-04-27 | 60 | 1 | 6 | Actual |
| 5344 | 23520.00 | 2022-08-29 | 60 | 6 | 7 | Actual |
| 245 | 26040.00 | 2022-04-28 | 60 | 6 | 4 | Actual |
| 9543 | 26780.00 | 2022-12-27 | 60 | 3 | 6 | Actual |
| 36044 | 81282.00 | 2025-01-27 | 60 | 1 | 4 | Actual |
| 27472 | 41400.34 | 2024-05-28 | 60 | 6 | 8 | Actual |
| 17433 | 1349.72 | 2023-07-29 | 60 | 1 | 12 | Actual |
| 2576 | 29440.00 | 2022-06-29 | 60 | 1 | 5 | Actual |
| 7123 | 29200.00 | 2022-10-29 | 60 | 6 | 5 | Budget |
| 7302 | 27560.00 | 2022-10-29 | 60 | 3 | 6 | Actual |
| 23183 | 78284.36 | 2024-01-27 | 60 | 1 | 8 | Actual |
| 36639 | 35880.15 | 2025-01-27 | 60 | 1 | 11 | Actual |
| 2392 | 5000.00 | 2022-06-29 | 60 | 7 | 3 | Budget |
| 26971 | 52118.00 | 2024-05-28 | 60 | 6 | 4 | Actual |
| 1046 | 24000.01 | 2022-04-28 | 60 | 6 | 8 | Actual |
| 30281 | 46851.00 | 2024-08-28 | 60 | 6 | 3 | Actual |
| 3558 | 49000.00 | 2022-07-29 | 60 | 1 | 4 | Budget |
| 37696 | 52970.25 | 2025-02-26 | 60 | 2 | 8 | Actual |
| 1740 | 17200.00 | 2022-05-29 | 60 | 4 | 6 | Budget |
Generated 2025-05-28 21:56:14.400 UTC