[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 275 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30281 | 46851.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
| 13802 | 23860.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-07 | 60 | 6 | 7 | Actual |
| 12402 | 17227.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 22265 | 35879.02 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 10479 | 29300.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 29866 | 6947.70 | 2024-08-06 | 60 | 2 | 11 | Actual |
| 5056 | 25272.00 | 2022-09-07 | 60 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 15637 | 33933.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 1455 | 31600.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
| 15484 | 94723.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 25803 | 66468.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 31587 | 63342.00 | 2024-10-06 | 60 | 1 | 5 | Actual |
| 18343 | 9733.92 | 2023-09-07 | 60 | 4 | 11 | Actual |
| 18964 | 9443.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
| 3980 | 16000.00 | 2022-08-07 | 60 | 4 | 6 | Budget |
| 29032 | 43579.26 | 2024-07-07 | 60 | 2 | 13 | Actual |
| 5428 | 36400.00 | 2022-09-07 | 60 | 1 | 8 | Budget |
| 7254 | 10100.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
| 20234 | 53820.27 | 2023-11-07 | 60 | 6 | 8 | Actual |
| 11829 | 20600.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
| 16401 | 2367.82 | 2023-07-08 | 60 | 1 | 12 | Actual |
| 14865 | 27351.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-07 | 60 | 5 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-07 | 60 | 6 | 5 | Actual |
| 35429 | 54085.42 | 2025-01-05 | 60 | 6 | 8 | Actual |
| 23979 | 19088.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
Generated 2025-06-06 03:39:37.606 UTC