[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 394 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31374 | 75141.00 | 2024-09-28 | 60 | 1 | 3 | Actual |
| 12156 | 42800.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
| 24774 | 33584.00 | 2024-03-29 | 60 | 6 | 4 | Actual |
| 12015 | 36700.00 | 2023-02-27 | 60 | 1 | 7 | Budget |
| 25419 | 9257.31 | 2024-03-29 | 60 | 4 | 11 | Actual |
| 1454 | 37080.00 | 2022-05-30 | 60 | 1 | 5 | Actual |
| 29063 | 29052.67 | 2024-06-29 | 60 | 6 | 13 | Actual |
| 21109 | 58604.00 | 2023-11-30 | 60 | 1 | 7 | Actual |
| 6928 | 47520.00 | 2022-10-30 | 60 | 1 | 4 | Actual |
| 17853 | 24865.00 | 2023-08-30 | 60 | 1 | 6 | Actual |
| 30368 | 85652.00 | 2024-08-29 | 60 | 1 | 4 | Actual |
| 16309 | 3085.92 | 2023-06-30 | 60 | 5 | 11 | Actual |
| 12483 | 9752.00 | 2023-03-30 | 60 | 7 | 3 | Actual |
| 36136 | 64584.00 | 2025-01-28 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2023-05-30 | 60 | 6 | 5 | Actual |
| 9690 | 18018.00 | 2022-12-28 | 60 | 6 | 6 | Actual |
| 2253 | 21780.00 | 2022-06-30 | 60 | 1 | 3 | Actual |
| 3509 | 6480.00 | 2022-07-30 | 60 | 7 | 3 | Actual |
| 4408 | 29697.09 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 34009 | 16470.00 | 2024-11-29 | 60 | 4 | 6 | Actual |
| 3042 | 36400.00 | 2022-06-30 | 60 | 1 | 7 | Actual |
| 12672 | 40500.00 | 2023-03-30 | 60 | 1 | 5 | Budget |
| 3370 | 20900.00 | 2022-07-30 | 60 | 1 | 3 | Budget |
| 5056 | 25272.00 | 2022-08-30 | 60 | 3 | 6 | Actual |
| 20942 | 7535.00 | 2023-11-30 | 60 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2022-06-30 | 60 | 1 | 6 | Budget |
| 10658 | 29601.00 | 2023-01-28 | 60 | 3 | 6 | Actual |
| 6798 | 15680.00 | 2022-10-30 | 60 | 6 | 3 | Actual |
| 3836 | 18600.00 | 2022-07-30 | 60 | 1 | 6 | Budget |
| 6879 | 5300.00 | 2022-10-30 | 60 | 7 | 3 | Budget |
| 36778 | 22673.52 | 2025-01-28 | 60 | 6 | 11 | Actual |
| 23625 | 53820.00 | 2024-02-27 | 60 | 6 | 3 | Actual |
Generated 2025-05-29 19:58:17.953 UTC