[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 359 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3615 | 29120.00 | 2022-07-26 | 60 | 6 | 4 | Actual |
| 38135 | 32280.80 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 11603 | 33120.00 | 2023-02-23 | 60 | 6 | 5 | Actual |
| 34865 | 19665.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 36076 | 59202.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 10237 | 7200.00 | 2023-01-24 | 60 | 7 | 3 | Budget |
| 6601 | 17900.00 | 2022-09-25 | 60 | 2 | 8 | Budget |
| 1739 | 18564.00 | 2022-05-26 | 60 | 4 | 6 | Actual |
| 13491 | 80730.00 | 2023-04-25 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2022-06-26 | 60 | 6 | 3 | Budget |
| 38343 | 81282.00 | 2025-03-26 | 60 | 1 | 4 | Actual |
| 4960 | 18600.00 | 2022-08-26 | 60 | 1 | 6 | Budget |
| 34364 | 8398.79 | 2024-11-25 | 60 | 2 | 11 | Actual |
| 8846 | 16600.00 | 2022-11-26 | 60 | 2 | 8 | Budget |
| 9689 | 18100.00 | 2022-12-24 | 60 | 6 | 6 | Budget |
| 20376 | 13232.92 | 2023-10-26 | 60 | 4 | 11 | Actual |
| 33387 | 19574.53 | 2024-10-25 | 60 | 1 | 12 | Actual |
| 18462 | 2291.23 | 2023-08-26 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2025-03-26 | 60 | 2 | 12 | Actual |
| 9911 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 31198 | 36800.38 | 2024-08-25 | 60 | 6 | 12 | Actual |
| 4305 | 44545.85 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 6180 | 27040.00 | 2022-09-25 | 60 | 3 | 6 | Actual |
| 3509 | 6480.00 | 2022-07-26 | 60 | 7 | 3 | Actual |
| 20234 | 53820.27 | 2023-10-26 | 60 | 6 | 8 | Actual |
| 33928 | 24971.00 | 2024-11-25 | 60 | 1 | 6 | Actual |
| 34806 | 44436.00 | 2024-12-24 | 60 | 6 | 3 | Actual |
| 10342 | 28980.00 | 2023-01-24 | 60 | 6 | 4 | Actual |
| 8047 | 45100.00 | 2022-11-26 | 60 | 1 | 4 | Budget |
| 20294 | 20707.53 | 2023-10-26 | 60 | 1 | 11 | Actual |
| 29920 | 19467.08 | 2024-07-25 | 60 | 4 | 11 | Actual |
| 18493 | 3741.25 | 2023-08-26 | 60 | 6 | 12 | Actual |
Generated 2025-05-25 05:59:49.994 UTC