[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 402 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10610 | 9508.00 | 2023-01-30 | 60 | 2 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-01 | 60 | 6 | 12 | Actual |
| 9362 | 27440.00 | 2022-12-30 | 60 | 6 | 5 | Actual |
| 11782 | 32890.00 | 2023-03-01 | 60 | 3 | 6 | Actual |
| 9590 | 15600.00 | 2022-12-30 | 60 | 4 | 6 | Budget |
| 8797 | 30900.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 22498 | 1349.72 | 2023-12-30 | 60 | 1 | 12 | Actual |
| 16960 | 24413.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 9912 | 60000.68 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 1455 | 31600.00 | 2022-06-01 | 60 | 1 | 5 | Budget |
| 16080 | 82361.71 | 2023-07-02 | 60 | 1 | 8 | Actual |
| 9446 | 24102.00 | 2022-12-30 | 60 | 1 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-01 | 60 | 1 | 13 | Actual |
| 14837 | 9142.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-01 | 60 | 7 | 3 | Actual |
| 5943 | 29760.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 12731 | 25392.00 | 2023-04-01 | 60 | 6 | 5 | Actual |
| 13005 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 21230 | 46662.56 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 2309 | 13720.00 | 2022-07-02 | 60 | 6 | 3 | Actual |
| 5289 | 34000.00 | 2022-09-01 | 60 | 1 | 7 | Budget |
| 3287 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 2440 | 40900.00 | 2022-07-02 | 60 | 1 | 4 | Budget |
| 18938 | 15371.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 24742 | 57722.00 | 2024-03-31 | 60 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 38016 | 5285.96 | 2025-03-01 | 60 | 2 | 12 | Actual |
| 38108 | 23970.12 | 2025-03-01 | 60 | 1 | 13 | Actual |
| 14300 | 10402.02 | 2023-05-01 | 60 | 4 | 11 | Actual |
Generated 2025-05-31 15:12:51.346 UTC