[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 407 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34597 | 41498.34 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 7349 | 17654.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 29920 | 19467.08 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-01 | 60 | 5 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-01 | 60 | 6 | 7 | Budget |
| 21554 | 3404.01 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 7123 | 29200.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 26702 | 19305.12 | 2024-04-30 | 60 | 1 | 13 | Actual |
| 16903 | 16175.00 | 2023-08-01 | 60 | 4 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-01 | 60 | 6 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
| 23243 | 49380.79 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-01 | 60 | 4 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-01 | 60 | 1 | 6 | Budget |
| 24954 | 4621.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-01 | 60 | 6 | 7 | Actual |
| 13909 | 15070.00 | 2023-05-01 | 60 | 5 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-01 | 60 | 6 | 3 | Budget |
| 28412 | 21039.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-01 | 60 | 7 | 3 | Actual |
| 7674 | 38182.10 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 17934 | 14466.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-01 | 60 | 1 | 7 | Actual |
| 26819 | 75900.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-01 | 60 | 6 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-01 | 60 | 1 | 7 | Actual |
| 10947 | 35696.00 | 2023-01-30 | 60 | 6 | 7 | Actual |
| 11782 | 32890.00 | 2023-03-01 | 60 | 3 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2022-12-02 | 60 | 6 | 3 | Budget |
| 21856 | 35880.00 | 2023-12-30 | 60 | 6 | 5 | Actual |
| 27352 | 56810.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
Generated 2025-05-31 18:54:22.253 UTC