[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 277 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28355 | 18241.00 | 2024-06-27 | 60 | 4 | 6 | Actual |
| 15730 | 43997.00 | 2023-06-28 | 60 | 6 | 5 | Actual |
| 6983 | 30100.00 | 2022-10-28 | 60 | 6 | 4 | Budget |
| 32744 | 57587.00 | 2024-10-27 | 60 | 6 | 5 | Actual |
| 944 | 29400.00 | 2022-04-27 | 60 | 1 | 8 | Budget |
| 37668 | 93674.04 | 2025-02-25 | 60 | 1 | 8 | Actual |
| 34418 | 18894.73 | 2024-11-27 | 60 | 4 | 11 | Actual |
| 2391 | 5940.00 | 2022-06-28 | 60 | 7 | 3 | Actual |
| 15248 | 2991.24 | 2023-05-28 | 60 | 2 | 11 | Actual |
| 35835 | 30989.55 | 2024-12-26 | 60 | 2 | 13 | Actual |
| 8104 | 30100.00 | 2022-11-28 | 60 | 6 | 4 | Budget |
| 19266 | 24492.70 | 2023-09-27 | 60 | 1 | 11 | Actual |
| 4818 | 32640.00 | 2022-08-28 | 60 | 1 | 5 | Actual |
| 21732 | 52241.00 | 2023-12-26 | 60 | 1 | 4 | Actual |
| 1454 | 37080.00 | 2022-05-28 | 60 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2025-01-26 | 60 | 1 | 5 | Actual |
| 1982 | 28280.00 | 2022-05-28 | 60 | 6 | 7 | Actual |
| 36459 | 60398.00 | 2025-01-26 | 60 | 6 | 7 | Actual |
| 39021 | 21299.03 | 2025-03-28 | 60 | 4 | 11 | Actual |
| 34124 | 78200.00 | 2024-11-27 | 60 | 1 | 7 | Actual |
| 16428 | 1349.72 | 2023-06-28 | 60 | 2 | 12 | Actual |
| 23303 | 15110.62 | 2024-01-26 | 60 | 1 | 11 | Actual |
| 33447 | 40715.35 | 2024-10-27 | 60 | 6 | 12 | Actual |
| 14124 | 32980.48 | 2023-04-27 | 60 | 2 | 8 | Actual |
| 14810 | 22604.00 | 2023-05-28 | 60 | 1 | 6 | Actual |
| 3100 | 28280.00 | 2022-06-28 | 60 | 6 | 7 | Actual |
| 23838 | 39154.00 | 2024-02-25 | 60 | 6 | 5 | Actual |
| 25034 | 11051.00 | 2024-03-27 | 60 | 5 | 6 | Actual |
| 29335 | 54896.00 | 2024-07-27 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2022-12-26 | 60 | 6 | 5 | Actual |
| 24622 | 86112.00 | 2024-03-27 | 60 | 1 | 3 | Actual |
| 17373 | 17367.04 | 2023-07-28 | 60 | 6 | 11 | Actual |
Generated 2025-05-28 02:20:30.051 UTC