[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 43 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3427 | 14400.00 | 2022-08-06 | 60 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-06 | 60 | 6 | 3 | Budget |
| 16228 | 3277.42 | 2023-07-07 | 60 | 2 | 11 | Actual |
| 32942 | 21872.00 | 2024-11-05 | 60 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-06 | 60 | 4 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 21764 | 31717.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 6741 | 20900.00 | 2022-11-06 | 60 | 1 | 3 | Budget |
| 2 | 20200.00 | 2022-05-06 | 60 | 1 | 3 | Budget |
| 9959 | 16600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 33983 | 28903.00 | 2024-12-06 | 60 | 3 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
| 23385 | 13614.84 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 5943 | 29760.00 | 2022-10-06 | 60 | 1 | 5 | Actual |
| 35489 | 37788.70 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-07 | 60 | 2 | 12 | Actual |
| 32804 | 28159.00 | 2024-11-05 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-05 | 60 | 2 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-05 | 60 | 2 | 13 | Actual |
| 12155 | 60218.87 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 16341 | 13488.24 | 2023-07-07 | 60 | 6 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-06 | 60 | 6 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-05 | 60 | 6 | 12 | Actual |
| 25898 | 57641.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 31997 | 47324.69 | 2024-10-05 | 60 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-06 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 8104 | 30100.00 | 2022-12-07 | 60 | 6 | 4 | Budget |
| 3287 | 15700.00 | 2022-07-07 | 60 | 6 | 8 | Budget |
| 39080 | 24582.07 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 33415 | 5334.90 | 2024-11-05 | 60 | 2 | 12 | Actual |
| 14717 | 44894.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
Generated 2025-06-05 23:44:28.351 UTC