[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 365 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3232 | 15600.00 | 2022-07-05 | 60 | 2 | 8 | Budget |
| 10658 | 29601.00 | 2023-02-02 | 60 | 3 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-04 | 60 | 1 | 7 | Actual |
| 12260 | 19100.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 26287 | 123042.77 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 33534 | 29375.48 | 2024-11-03 | 60 | 2 | 13 | Actual |
| 10342 | 28980.00 | 2023-02-02 | 60 | 6 | 4 | Actual |
| 1787 | 9700.00 | 2022-06-04 | 60 | 5 | 6 | Budget |
| 3510 | 8100.00 | 2022-08-04 | 60 | 7 | 3 | Budget |
| 331 | 31600.00 | 2022-05-04 | 60 | 1 | 5 | Budget |
| 37728 | 57988.53 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 36044 | 81282.00 | 2025-02-02 | 60 | 1 | 4 | Actual |
| 37668 | 93674.04 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 16762 | 47990.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 2171 | 15700.00 | 2022-06-04 | 60 | 6 | 8 | Budget |
| 19466 | 1234.82 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 9039 | 14800.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 18316 | 8875.39 | 2023-09-04 | 60 | 3 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-04 | 60 | 6 | 12 | Actual |
| 30784 | 55200.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 29063 | 29052.67 | 2024-07-04 | 60 | 6 | 13 | Actual |
| 29483 | 25786.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 31527 | 52118.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 7349 | 17654.00 | 2022-11-04 | 60 | 4 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 16228 | 3277.42 | 2023-07-05 | 60 | 2 | 11 | Actual |
| 2114 | 15600.00 | 2022-06-04 | 60 | 2 | 8 | Budget |
| 37788 | 30841.76 | 2025-03-04 | 60 | 1 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-05 | 60 | 1 | 6 | Actual |
Generated 2025-06-03 03:19:50.480 UTC