[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 31 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8984 | 20460.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 33153 | 50739.91 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-02-22 | 60 | 2 | 12 | Actual |
| 616 | 17200.00 | 2022-04-24 | 60 | 4 | 6 | Budget |
| 17581 | 59202.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 6413 | 44000.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 2113 | 22789.38 | 2022-05-25 | 60 | 2 | 8 | Actual |
| 36639 | 35880.15 | 2025-01-23 | 60 | 1 | 11 | Actual |
| 25157 | 55434.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 34364 | 8398.79 | 2024-11-24 | 60 | 2 | 11 | Actual |
| 39200 | 39932.35 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 13391 | 34151.72 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 7123 | 29200.00 | 2022-10-25 | 60 | 6 | 5 | Budget |
| 24506 | 2545.49 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 15302 | 13360.58 | 2023-05-25 | 60 | 4 | 11 | Actual |
| 22265 | 35879.02 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 11274 | 17296.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 18049 | 65780.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
| 24655 | 54418.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 33327 | 27787.45 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 4960 | 18600.00 | 2022-08-25 | 60 | 1 | 6 | Budget |
| 23533 | 3149.75 | 2024-01-23 | 60 | 6 | 12 | Actual |
| 13829 | 8138.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 32618 | 83030.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 4548 | 13500.00 | 2022-08-25 | 60 | 6 | 3 | Budget |
| 8104 | 30100.00 | 2022-11-25 | 60 | 6 | 4 | Budget |
| 5803 | 48960.00 | 2022-09-24 | 60 | 1 | 4 | Actual |
| 5344 | 23520.00 | 2022-08-25 | 60 | 6 | 7 | Actual |
| 9169 | 45100.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 35689 | 23000.12 | 2024-12-23 | 60 | 1 | 12 | Actual |
| 38967 | 15727.65 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 11273 | 17700.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
Generated 2025-05-25 00:20:32.989 UTC