[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 368 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29658 | 56856.00 | 2024-07-25 | 60 | 6 | 7 | Actual |
| 24333 | 6108.32 | 2024-02-23 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-11-25 | 60 | 3 | 11 | Actual |
| 24506 | 2545.49 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 13802 | 23860.00 | 2023-04-25 | 60 | 1 | 6 | Actual |
| 27229 | 11370.00 | 2024-05-25 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2022-08-26 | 60 | 6 | 6 | Actual |
| 34865 | 19665.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 27733 | 32004.55 | 2024-05-25 | 60 | 1 | 12 | Actual |
| 38436 | 58126.00 | 2025-03-26 | 60 | 1 | 5 | Actual |
| 23745 | 36149.00 | 2024-02-23 | 60 | 6 | 4 | Actual |
| 519 | 7800.00 | 2022-04-25 | 60 | 2 | 6 | Actual |
| 14750 | 36239.00 | 2023-05-26 | 60 | 6 | 5 | Actual |
| 10659 | 28500.00 | 2023-01-24 | 60 | 3 | 6 | Budget |
| 27122 | 24865.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
| 4354 | 17900.00 | 2022-07-26 | 60 | 2 | 8 | Budget |
| 4084 | 17400.00 | 2022-07-26 | 60 | 6 | 6 | Budget |
| 21764 | 31717.00 | 2023-12-24 | 60 | 6 | 4 | Actual |
| 8245 | 27440.00 | 2022-11-26 | 60 | 6 | 5 | Actual |
| 23533 | 3149.75 | 2024-01-24 | 60 | 6 | 12 | Actual |
| 26408 | 25058.67 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 36866 | 4992.34 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 20763 | 36149.00 | 2023-11-26 | 60 | 6 | 4 | Actual |
| 18884 | 10649.00 | 2023-09-25 | 60 | 2 | 6 | Actual |
| 7206 | 24336.00 | 2022-10-26 | 60 | 1 | 6 | Actual |
| 14124 | 32980.48 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 25392 | 9447.74 | 2024-03-25 | 60 | 3 | 11 | Actual |
| 5104 | 14040.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
| 7673 | 30900.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
| 38108 | 23970.12 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 12015 | 36700.00 | 2023-02-23 | 60 | 1 | 7 | Budget |
| 38469 | 53820.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
Generated 2025-05-25 10:44:33.359 UTC