[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 4 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26131 | 15195.00 | 2024-05-01 | 60 | 6 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-02 | 60 | 6 | 4 | Actual |
| 4223 | 26700.00 | 2022-08-02 | 60 | 6 | 7 | Budget |
| 31494 | 88274.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 15817 | 4922.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 5616 | 20900.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 9772 | 42800.00 | 2022-12-31 | 60 | 1 | 7 | Actual |
| 4629 | 8640.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 19732 | 33272.00 | 2023-11-02 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 16457 | 2799.75 | 2023-07-03 | 60 | 6 | 12 | Actual |
| 30012 | 25936.35 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 8375 | 10100.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
| 26287 | 123042.77 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 4222 | 25480.00 | 2022-08-02 | 60 | 6 | 7 | Actual |
| 2066 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
| 6330 | 17400.00 | 2022-10-02 | 60 | 6 | 6 | Budget |
| 8715 | 25480.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 22113 | 63148.00 | 2023-12-31 | 60 | 1 | 7 | Actual |
| 387 | 26400.00 | 2022-05-02 | 60 | 6 | 5 | Budget |
| 10286 | 49082.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 6180 | 27040.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 35019 | 41897.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 36367 | 21429.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-05-02 | 60 | 1 | 7 | Actual |
| 32089 | 32673.71 | 2024-10-01 | 60 | 1 | 11 | Actual |
| 25775 | 17402.00 | 2024-05-01 | 60 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2024-09-01 | 60 | 3 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-02 | 60 | 2 | 12 | Actual |
| 30401 | 56810.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
Generated 2025-06-01 22:37:03.534 UTC