[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 254 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19992 | 11051.00 | 2023-10-31 | 60 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2023-02-28 | 60 | 6 | 3 | Actual |
| 3616 | 27400.00 | 2022-07-31 | 60 | 6 | 4 | Budget |
| 12343 | 25806.00 | 2023-03-31 | 60 | 1 | 3 | Actual |
| 35925 | 76797.00 | 2025-01-29 | 60 | 1 | 3 | Actual |
| 19174 | 59800.68 | 2023-09-30 | 60 | 2 | 8 | Actual |
| 8983 | 20900.00 | 2022-12-29 | 60 | 1 | 3 | Budget |
| 12672 | 40500.00 | 2023-03-31 | 60 | 1 | 5 | Budget |
| 8472 | 15600.00 | 2022-12-01 | 60 | 4 | 6 | Budget |
| 21997 | 19289.00 | 2023-12-29 | 60 | 4 | 6 | Actual |
| 15334 | 18321.31 | 2023-05-31 | 60 | 6 | 11 | Actual |
| 26408 | 25058.67 | 2024-04-29 | 60 | 1 | 11 | Actual |
| 859 | 28200.00 | 2022-04-30 | 60 | 6 | 7 | Budget |
| 23412 | 3213.58 | 2024-01-29 | 60 | 5 | 11 | Actual |
| 30248 | 80454.00 | 2024-08-30 | 60 | 1 | 3 | Actual |
| 5756 | 8100.00 | 2022-09-30 | 60 | 7 | 3 | Budget |
| 32144 | 17750.03 | 2024-09-29 | 60 | 3 | 11 | Actual |
| 13202 | 32844.00 | 2023-03-31 | 60 | 6 | 7 | Actual |
| 33415 | 5334.90 | 2024-10-30 | 60 | 2 | 12 | Actual |
| 28471 | 81328.00 | 2024-06-30 | 60 | 1 | 7 | Actual |
| 21943 | 6931.00 | 2023-12-29 | 60 | 2 | 6 | Actual |
| 32618 | 83030.00 | 2024-10-30 | 60 | 1 | 4 | Actual |
| 3509 | 6480.00 | 2022-07-31 | 60 | 7 | 3 | Actual |
| 16822 | 29561.00 | 2023-07-31 | 60 | 1 | 6 | Actual |
| 16636 | 53058.00 | 2023-07-31 | 60 | 1 | 4 | Actual |
| 31735 | 28620.00 | 2024-09-29 | 60 | 3 | 6 | Actual |
| 14001 | 62790.00 | 2023-04-30 | 60 | 1 | 7 | Actual |
| 14948 | 18687.00 | 2023-05-31 | 60 | 6 | 6 | Actual |
| 14891 | 15371.00 | 2023-05-31 | 60 | 4 | 6 | Actual |
| 24834 | 41576.00 | 2024-03-30 | 60 | 1 | 5 | Actual |
| 14156 | 46662.56 | 2023-04-30 | 60 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2023-12-29 | 60 | 2 | 8 | Actual |
Generated 2025-05-30 20:12:04.913 UTC