[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 324 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35544 | 19085.16 | 2024-12-29 | 60 | 3 | 11 | Actual |
| 5860 | 27400.00 | 2022-09-30 | 60 | 6 | 4 | Budget |
| 28329 | 27769.00 | 2024-06-30 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2024-09-29 | 60 | 4 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-01 | 60 | 3 | 11 | Actual |
| 17373 | 17367.04 | 2023-07-31 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-12-29 | 60 | 1 | 12 | Actual |
| 10890 | 36700.00 | 2023-01-29 | 60 | 1 | 7 | Budget |
| 21824 | 53775.00 | 2023-12-29 | 60 | 1 | 5 | Actual |
| 13491 | 80730.00 | 2023-04-30 | 60 | 1 | 3 | Actual |
| 36897 | 30830.06 | 2025-01-29 | 60 | 6 | 12 | Actual |
| 27969 | 68310.00 | 2024-06-30 | 60 | 1 | 3 | Actual |
| 26971 | 52118.00 | 2024-05-30 | 60 | 6 | 4 | Actual |
| 38636 | 15018.00 | 2025-03-31 | 60 | 5 | 6 | Actual |
| 7253 | 11336.00 | 2022-10-31 | 60 | 2 | 6 | Actual |
| 38726 | 80224.00 | 2025-03-31 | 60 | 1 | 7 | Actual |
| 31997 | 47324.69 | 2024-09-29 | 60 | 2 | 8 | Actual |
| 569 | 23000.00 | 2022-04-30 | 60 | 3 | 6 | Budget |
| 5007 | 8112.00 | 2022-08-31 | 60 | 2 | 6 | Actual |
| 4223 | 26700.00 | 2022-07-31 | 60 | 6 | 7 | Budget |
| 29155 | 48300.00 | 2024-07-30 | 60 | 6 | 3 | Actual |
| 387 | 26400.00 | 2022-04-30 | 60 | 6 | 5 | Budget |
| 24186 | 88069.39 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2022-12-01 | 60 | 1 | 6 | Budget |
| 17793 | 48438.00 | 2023-08-31 | 60 | 6 | 5 | Actual |
| 30661 | 13637.00 | 2024-08-30 | 60 | 5 | 6 | Actual |
| 31680 | 27273.00 | 2024-09-29 | 60 | 1 | 6 | Actual |
| 9362 | 27440.00 | 2022-12-29 | 60 | 6 | 5 | Actual |
| 25681 | 86112.00 | 2024-04-29 | 60 | 1 | 3 | Actual |
| 5008 | 9600.00 | 2022-08-31 | 60 | 2 | 6 | Budget |
| 12673 | 43056.00 | 2023-03-31 | 60 | 1 | 5 | Actual |
| 32439 | 33572.05 | 2024-09-29 | 60 | 6 | 13 | Actual |
Generated 2025-05-30 19:51:15.750 UTC