[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 420 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26517 | 2655.06 | 2024-04-28 | 60 | 5 | 11 | Actual |
| 17640 | 11122.00 | 2023-08-30 | 60 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-04-29 | 60 | 3 | 11 | Actual |
| 34926 | 63986.00 | 2024-12-28 | 60 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
| 10706 | 20600.00 | 2023-01-28 | 60 | 4 | 6 | Budget |
| 35598 | 4084.88 | 2024-12-28 | 60 | 5 | 11 | Actual |
| 34336 | 39315.32 | 2024-11-29 | 60 | 1 | 11 | Actual |
| 6553 | 36400.00 | 2022-09-29 | 60 | 1 | 8 | Budget |
| 10705 | 20930.00 | 2023-01-28 | 60 | 4 | 6 | Actual |
| 2576 | 29440.00 | 2022-06-30 | 60 | 1 | 5 | Actual |
| 27969 | 68310.00 | 2024-06-29 | 60 | 1 | 3 | Actual |
| 28061 | 18975.00 | 2024-06-29 | 60 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-05-30 | 60 | 1 | 3 | Budget |
| 15394 | 2099.73 | 2023-05-30 | 60 | 1 | 12 | Actual |
| 6001 | 28280.00 | 2022-09-29 | 60 | 6 | 5 | Actual |
| 26760 | 43642.42 | 2024-04-28 | 60 | 6 | 13 | Actual |
| 26074 | 16411.00 | 2024-04-28 | 60 | 4 | 6 | Actual |
| 23358 | 12852.06 | 2024-01-28 | 60 | 3 | 11 | Actual |
| 10017 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 36169 | 49639.00 | 2025-01-28 | 60 | 6 | 5 | Actual |
| 28592 | 50252.02 | 2024-06-29 | 60 | 2 | 8 | Actual |
| 35079 | 24634.00 | 2024-12-28 | 60 | 1 | 6 | Actual |
| 38636 | 15018.00 | 2025-03-30 | 60 | 5 | 6 | Actual |
| 17960 | 9042.00 | 2023-08-30 | 60 | 5 | 6 | Actual |
| 36838 | 18008.54 | 2025-01-28 | 60 | 1 | 12 | Actual |
| 3836 | 18600.00 | 2022-07-30 | 60 | 1 | 6 | Budget |
| 17373 | 17367.04 | 2023-07-30 | 60 | 6 | 11 | Actual |
| 6797 | 14800.00 | 2022-10-30 | 60 | 6 | 3 | Budget |
| 37434 | 28620.00 | 2025-02-27 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2025-02-27 | 60 | 4 | 6 | Actual |
| 21645 | 58006.00 | 2023-12-28 | 60 | 6 | 3 | Actual |
Generated 2025-05-29 12:26:58.341 UTC