[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 441 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8187 | 32960.00 | 2022-11-30 | 60 | 1 | 5 | Actual |
| 37728 | 57988.53 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-10-30 | 60 | 2 | 8 | Actual |
| 2810 | 24180.00 | 2022-06-30 | 60 | 3 | 6 | Actual |
| 24954 | 4621.00 | 2024-03-29 | 60 | 2 | 6 | Actual |
| 26287 | 123042.77 | 2024-04-28 | 60 | 1 | 8 | Actual |
| 5860 | 27400.00 | 2022-09-29 | 60 | 6 | 4 | Budget |
| 9590 | 15600.00 | 2022-12-28 | 60 | 4 | 6 | Budget |
| 32289 | 23000.12 | 2024-09-28 | 60 | 1 | 12 | Actual |
| 386 | 25480.00 | 2022-04-29 | 60 | 6 | 5 | Actual |
| 6798 | 15680.00 | 2022-10-30 | 60 | 6 | 3 | Actual |
| 24333 | 6108.32 | 2024-02-27 | 60 | 2 | 11 | Actual |
| 38819 | 86076.93 | 2025-03-30 | 60 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-05-30 | 60 | 2 | 8 | Budget |
| 20643 | 54358.00 | 2023-11-30 | 60 | 6 | 3 | Actual |
| 25065 | 22856.00 | 2024-03-29 | 60 | 6 | 6 | Actual |
| 16729 | 46868.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
| 15897 | 15371.00 | 2023-06-30 | 60 | 5 | 6 | Actual |
| 6275 | 9568.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
| 24305 | 17494.70 | 2024-02-27 | 60 | 1 | 11 | Actual |
| 37460 | 16470.00 | 2025-02-27 | 60 | 4 | 6 | Actual |
| 25157 | 55434.00 | 2024-03-29 | 60 | 6 | 7 | Actual |
| 4877 | 28800.00 | 2022-08-30 | 60 | 6 | 5 | Budget |
| 7535 | 39100.00 | 2022-10-30 | 60 | 1 | 7 | Budget |
| 11078 | 16000.00 | 2023-01-28 | 60 | 2 | 8 | Budget |
| 569 | 23000.00 | 2022-04-29 | 60 | 3 | 6 | Budget |
| 7123 | 29200.00 | 2022-10-30 | 60 | 6 | 5 | Budget |
| 30904 | 60218.87 | 2024-08-29 | 60 | 6 | 8 | Actual |
| 29658 | 56856.00 | 2024-07-29 | 60 | 6 | 7 | Actual |
| 9637 | 8700.00 | 2022-12-28 | 60 | 5 | 6 | Budget |
| 32711 | 59119.00 | 2024-10-29 | 60 | 1 | 5 | Actual |
| 15275 | 9447.74 | 2023-05-30 | 60 | 3 | 11 | Actual |
Generated 2025-05-29 07:38:40.892 UTC