[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 388 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29658 | 56856.00 | 2024-07-28 | 60 | 6 | 7 | Actual |
| 35186 | 11689.00 | 2024-12-27 | 60 | 5 | 6 | Actual |
| 2631 | 26400.00 | 2022-06-29 | 60 | 6 | 5 | Budget |
| 18289 | 3054.01 | 2023-08-29 | 60 | 2 | 11 | Actual |
| 7534 | 38000.00 | 2022-10-29 | 60 | 1 | 7 | Actual |
| 6180 | 27040.00 | 2022-09-28 | 60 | 3 | 6 | Actual |
| 25836 | 48510.00 | 2024-04-27 | 60 | 6 | 4 | Actual |
| 14750 | 36239.00 | 2023-05-29 | 60 | 6 | 5 | Actual |
| 25245 | 46209.52 | 2024-03-28 | 60 | 2 | 8 | Actual |
| 4630 | 8100.00 | 2022-08-29 | 60 | 7 | 3 | Budget |
| 37193 | 84456.00 | 2025-02-26 | 60 | 1 | 4 | Actual |
| 34684 | 30343.92 | 2024-11-28 | 60 | 2 | 13 | Actual |
| 35689 | 23000.12 | 2024-12-27 | 60 | 1 | 12 | Actual |
| 30784 | 55200.00 | 2024-08-28 | 60 | 6 | 7 | Actual |
| 616 | 17200.00 | 2022-04-28 | 60 | 4 | 6 | Budget |
| 991 | 24969.73 | 2022-04-28 | 60 | 2 | 8 | Actual |
| 27910 | 46484.57 | 2024-05-28 | 60 | 6 | 13 | Actual |
| 10285 | 50900.00 | 2023-01-27 | 60 | 1 | 4 | Budget |
| 32942 | 21872.00 | 2024-10-28 | 60 | 6 | 6 | Actual |
| 30040 | 5188.09 | 2024-07-28 | 60 | 2 | 12 | Actual |
| 20023 | 20294.00 | 2023-10-29 | 60 | 6 | 6 | Actual |
| 28355 | 18241.00 | 2024-06-28 | 60 | 4 | 6 | Actual |
| 21404 | 13614.84 | 2023-11-29 | 60 | 4 | 11 | Actual |
| 21350 | 10307.33 | 2023-11-29 | 60 | 2 | 11 | Actual |
| 32029 | 60776.46 | 2024-09-27 | 60 | 6 | 8 | Actual |
| 31587 | 63342.00 | 2024-09-27 | 60 | 1 | 5 | Actual |
| 14597 | 12318.00 | 2023-05-29 | 60 | 7 | 3 | Actual |
| 35717 | 9788.18 | 2024-12-27 | 60 | 2 | 12 | Actual |
| 27879 | 53263.65 | 2024-05-28 | 60 | 2 | 13 | Actual |
| 25898 | 57641.00 | 2024-04-27 | 60 | 1 | 5 | Actual |
| 33656 | 47334.00 | 2024-11-28 | 60 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2022-06-29 | 60 | 1 | 3 | Budget |
Generated 2025-05-28 05:55:58.774 UTC