[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 279 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15040 | 64584.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 12203 | 16000.00 | 2023-03-01 | 60 | 2 | 8 | Budget |
| 29063 | 29052.67 | 2024-07-01 | 60 | 6 | 13 | Actual |
| 22948 | 29838.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 4819 | 29000.00 | 2022-09-01 | 60 | 1 | 5 | Budget |
| 5942 | 29000.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 14300 | 10402.02 | 2023-05-01 | 60 | 4 | 11 | Actual |
| 17232 | 14314.86 | 2023-08-01 | 60 | 1 | 11 | Actual |
| 6554 | 51818.71 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 13829 | 8138.00 | 2023-05-01 | 60 | 2 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-02 | 60 | 1 | 8 | Budget |
| 4736 | 27400.00 | 2022-09-01 | 60 | 6 | 4 | Budget |
| 37517 | 25095.00 | 2025-03-01 | 60 | 6 | 6 | Actual |
| 9636 | 7644.00 | 2022-12-30 | 60 | 5 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-01 | 60 | 7 | 3 | Actual |
| 8657 | 34880.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 22741 | 37781.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 33534 | 29375.48 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 35808 | 16948.94 | 2024-12-30 | 60 | 1 | 13 | Actual |
| 37988 | 19378.78 | 2025-03-01 | 60 | 1 | 12 | Actual |
| 12072 | 31556.00 | 2023-03-01 | 60 | 6 | 7 | Actual |
| 15007 | 77500.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 21523 | 2316.76 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 14891 | 15371.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 27472 | 41400.34 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 30040 | 5188.09 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 37014 | 35508.93 | 2025-01-30 | 60 | 6 | 13 | Actual |
| 32590 | 21114.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 14917 | 13689.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
Generated 2025-05-31 07:48:33.974 UTC