[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 426 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33983 | 28903.00 | 2024-11-25 | 60 | 3 | 6 | Actual |
| 6132 | 9600.00 | 2022-09-25 | 60 | 2 | 6 | Budget |
| 24834 | 41576.00 | 2024-03-25 | 60 | 1 | 5 | Actual |
| 30609 | 25768.00 | 2024-08-25 | 60 | 3 | 6 | Actual |
| 37486 | 15160.00 | 2025-02-23 | 60 | 5 | 6 | Actual |
| 36459 | 60398.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 24214 | 46209.52 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 11876 | 11800.00 | 2023-02-23 | 60 | 5 | 6 | Budget |
| 2114 | 15600.00 | 2022-05-26 | 60 | 2 | 8 | Budget |
| 5345 | 26700.00 | 2022-08-26 | 60 | 6 | 7 | Budget |
| 37608 | 49680.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 37696 | 52970.25 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 1 | 22080.00 | 2022-04-25 | 60 | 1 | 3 | Actual |
| 15302 | 13360.58 | 2023-05-26 | 60 | 4 | 11 | Actual |
| 38994 | 13895.70 | 2025-03-26 | 60 | 3 | 11 | Actual |
| 6984 | 28280.00 | 2022-10-26 | 60 | 6 | 4 | Actual |
| 13203 | 32800.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 38469 | 53820.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2024-02-23 | 60 | 1 | 6 | Actual |
| 24622 | 86112.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 9445 | 24800.00 | 2022-12-24 | 60 | 1 | 6 | Budget |
| 35079 | 24634.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 5475 | 30000.13 | 2022-08-26 | 60 | 2 | 8 | Actual |
| 25898 | 57641.00 | 2024-04-24 | 60 | 1 | 5 | Actual |
| 12814 | 23800.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
| 24305 | 17494.70 | 2024-02-23 | 60 | 1 | 11 | Actual |
| 33836 | 63176.00 | 2024-11-25 | 60 | 1 | 5 | Actual |
| 2857 | 15600.00 | 2022-06-26 | 60 | 4 | 6 | Actual |
| 37226 | 49680.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
| 26729 | 57177.76 | 2024-04-24 | 60 | 2 | 13 | Actual |
| 17581 | 59202.00 | 2023-08-26 | 60 | 6 | 3 | Actual |
| 27352 | 56810.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
Generated 2025-05-25 04:52:13.049 UTC