[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 415 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14418 | 1170.99 | 2023-04-30 | 60 | 2 | 12 | Actual |
| 33121 | 50739.91 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 25065 | 22856.00 | 2024-03-30 | 60 | 6 | 6 | Actual |
| 11135 | 27878.87 | 2023-01-29 | 60 | 6 | 8 | Actual |
| 717 | 17108.00 | 2022-04-30 | 60 | 6 | 6 | Actual |
| 25008 | 15672.00 | 2024-03-30 | 60 | 4 | 6 | Actual |
| 12156 | 42800.00 | 2023-02-28 | 60 | 1 | 8 | Budget |
| 3883 | 10712.00 | 2022-07-31 | 60 | 2 | 6 | Actual |
| 9828 | 25200.00 | 2022-12-29 | 60 | 6 | 7 | Actual |
| 27440 | 55758.18 | 2024-05-30 | 60 | 2 | 8 | Actual |
| 2309 | 13720.00 | 2022-07-01 | 60 | 6 | 3 | Actual |
| 28739 | 20803.27 | 2024-06-30 | 60 | 3 | 11 | Actual |
| 13491 | 80730.00 | 2023-04-30 | 60 | 1 | 3 | Actual |
| 17760 | 36732.00 | 2023-08-31 | 60 | 1 | 5 | Actual |
| 32804 | 28159.00 | 2024-10-30 | 60 | 1 | 6 | Actual |
| 10946 | 32800.00 | 2023-01-29 | 60 | 6 | 7 | Budget |
| 26819 | 75900.00 | 2024-05-30 | 60 | 1 | 3 | Actual |
| 17019 | 70324.00 | 2023-07-31 | 60 | 1 | 7 | Actual |
| 25245 | 46209.52 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 20403 | 6362.58 | 2023-10-31 | 60 | 5 | 11 | Actual |
| 6275 | 9568.00 | 2022-09-30 | 60 | 5 | 6 | Actual |
| 7778 | 16546.84 | 2022-10-31 | 60 | 6 | 8 | Actual |
| 718 | 18000.00 | 2022-04-30 | 60 | 6 | 6 | Budget |
| 10479 | 29300.00 | 2023-01-29 | 60 | 6 | 5 | Budget |
| 35397 | 43909.48 | 2024-12-29 | 60 | 2 | 8 | Actual |
| 6132 | 9600.00 | 2022-09-30 | 60 | 2 | 6 | Budget |
| 16401 | 2367.82 | 2023-07-01 | 60 | 1 | 12 | Actual |
| 11404 | 50900.00 | 2023-02-28 | 60 | 1 | 4 | Budget |
| 17990 | 24613.00 | 2023-08-31 | 60 | 6 | 6 | Actual |
| 27031 | 53903.00 | 2024-05-30 | 60 | 1 | 5 | Actual |
| 36076 | 59202.00 | 2025-01-29 | 60 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2023-12-29 | 60 | 6 | 3 | Actual |
Generated 2025-05-30 20:01:07.116 UTC