[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 408 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16020 | 56810.00 | 2023-06-30 | 60 | 6 | 7 | Actual |
| 1185 | 15040.00 | 2022-05-30 | 60 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2023-11-30 | 60 | 1 | 3 | Actual |
| 26131 | 15195.00 | 2024-04-28 | 60 | 6 | 6 | Actual |
| 15334 | 18321.31 | 2023-05-30 | 60 | 6 | 11 | Actual |
| 9960 | 31212.27 | 2022-12-28 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2023-10-30 | 60 | 1 | 6 | Actual |
| 16255 | 9543.49 | 2023-06-30 | 60 | 3 | 11 | Actual |
| 7722 | 18546.88 | 2022-10-30 | 60 | 2 | 8 | Actual |
| 24834 | 41576.00 | 2024-03-29 | 60 | 1 | 5 | Actual |
| 25775 | 17402.00 | 2024-04-28 | 60 | 7 | 3 | Actual |
| 38759 | 54648.00 | 2025-03-30 | 60 | 6 | 7 | Actual |
| 36336 | 15585.00 | 2025-01-28 | 60 | 5 | 6 | Actual |
| 7067 | 31000.00 | 2022-10-30 | 60 | 1 | 5 | Budget |
| 1983 | 28200.00 | 2022-05-30 | 60 | 6 | 7 | Budget |
| 33955 | 6943.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
| 4876 | 28000.00 | 2022-08-30 | 60 | 6 | 5 | Actual |
| 38048 | 41106.84 | 2025-02-27 | 60 | 6 | 12 | Actual |
| 2810 | 24180.00 | 2022-06-30 | 60 | 3 | 6 | Actual |
| 9911 | 30900.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
| 35957 | 47093.00 | 2025-01-28 | 60 | 6 | 3 | Actual |
| 12813 | 23202.00 | 2023-03-30 | 60 | 1 | 6 | Actual |
| 31315 | 29698.30 | 2024-08-29 | 60 | 6 | 13 | Actual |
| 10017 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 8656 | 39100.00 | 2022-11-30 | 60 | 1 | 7 | Budget |
| 19466 | 1234.82 | 2023-09-29 | 60 | 1 | 12 | Actual |
| 3509 | 6480.00 | 2022-07-30 | 60 | 7 | 3 | Actual |
| 31761 | 15461.00 | 2024-09-28 | 60 | 4 | 6 | Actual |
| 13333 | 26763.70 | 2023-03-30 | 60 | 2 | 8 | Actual |
| 30635 | 14823.00 | 2024-08-29 | 60 | 4 | 6 | Actual |
| 23243 | 49380.79 | 2024-01-28 | 60 | 6 | 8 | Actual |
| 29658 | 56856.00 | 2024-07-29 | 60 | 6 | 7 | Actual |
Generated 2025-05-29 12:36:20.439 UTC