[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 28 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35517 | 16641.49 | 2025-07-25 | 60 | 2 | 11 | Actual |
| 8376 | 10088.00 | 2023-06-27 | 60 | 2 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2024-05-26 | 60 | 2 | 6 | Actual |
| 4491 | 20460.00 | 2023-03-27 | 60 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 27587 | 23360.77 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 11462 | 34400.00 | 2023-09-24 | 60 | 6 | 4 | Budget |
| 28089 | 81282.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 30692 | 17728.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 25337 | 23379.92 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 21022 | 14165.00 | 2024-06-26 | 60 | 5 | 6 | Actual |
| 15576 | 19734.00 | 2024-01-25 | 60 | 7 | 3 | Actual |
| 30494 | 49639.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
| 32408 | 37123.00 | 2025-04-25 | 60 | 2 | 13 | Actual |
| 20435 | 11579.70 | 2024-05-26 | 60 | 6 | 11 | Actual |
| 7067 | 31000.00 | 2023-05-27 | 60 | 1 | 5 | Budget |
| 9039 | 14800.00 | 2023-07-25 | 60 | 6 | 3 | Budget |
| 4736 | 27400.00 | 2023-03-27 | 60 | 6 | 4 | Budget |
| 26760 | 43642.42 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 21732 | 52241.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 23031 | 21022.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-27 | 60 | 6 | 4 | Budget |
| 33507 | 26391.22 | 2025-05-26 | 60 | 1 | 13 | Actual |
| 35925 | 76797.00 | 2025-08-25 | 60 | 1 | 3 | Actual |
| 17668 | 52047.00 | 2024-03-26 | 60 | 1 | 4 | Actual |
| 28945 | 33913.09 | 2025-01-24 | 60 | 6 | 12 | Actual |
| 12531 | 47564.00 | 2023-10-25 | 60 | 1 | 4 | Actual |
| 12731 | 25392.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
| 4492 | 20900.00 | 2023-03-27 | 60 | 1 | 3 | Budget |
| 25365 | 3435.93 | 2024-10-24 | 60 | 2 | 11 | Actual |
Generated 2025-12-24 08:25:57.076 UTC