[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 452 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20403 | 6362.58 | 2023-10-31 | 60 | 5 | 11 | Actual |
| 24954 | 4621.00 | 2024-03-30 | 60 | 2 | 6 | Actual |
| 33327 | 27787.45 | 2024-10-30 | 60 | 6 | 11 | Actual |
| 23592 | 95680.00 | 2024-02-28 | 60 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-03-31 | 60 | 6 | 8 | Budget |
| 1454 | 37080.00 | 2022-05-31 | 60 | 1 | 5 | Actual |
| 520 | 6600.00 | 2022-04-30 | 60 | 2 | 6 | Budget |
| 3979 | 14352.00 | 2022-07-31 | 60 | 4 | 6 | Actual |
| 6471 | 29400.00 | 2022-09-30 | 60 | 6 | 7 | Actual |
| 20376 | 13232.92 | 2023-10-31 | 60 | 4 | 11 | Actual |
| 141 | 5520.00 | 2022-04-30 | 60 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-05-31 | 60 | 1 | 3 | Actual |
| 10285 | 50900.00 | 2023-01-29 | 60 | 1 | 4 | Budget |
| 943 | 48000.46 | 2022-04-30 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-01 | 60 | 2 | 8 | Actual |
| 9363 | 29200.00 | 2022-12-29 | 60 | 6 | 5 | Budget |
| 7861 | 20900.00 | 2022-12-01 | 60 | 1 | 3 | Budget |
| 18462 | 2291.23 | 2023-08-31 | 60 | 1 | 12 | Actual |
| 34926 | 63986.00 | 2024-12-29 | 60 | 6 | 4 | Actual |
| 9121 | 4120.00 | 2022-12-29 | 60 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2024-08-30 | 60 | 4 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-01 | 60 | 3 | 6 | Budget |
| 6132 | 9600.00 | 2022-09-30 | 60 | 2 | 6 | Budget |
| 23090 | 62192.00 | 2024-01-29 | 60 | 1 | 7 | Actual |
| 1185 | 15040.00 | 2022-05-31 | 60 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-01 | 60 | 1 | 3 | Actual |
| 8715 | 25480.00 | 2022-12-01 | 60 | 6 | 7 | Actual |
| 9225 | 30720.00 | 2022-12-29 | 60 | 6 | 4 | Actual |
| 25392 | 9447.74 | 2024-03-30 | 60 | 3 | 11 | Actual |
| 6227 | 19474.00 | 2022-09-30 | 60 | 4 | 6 | Actual |
| 30368 | 85652.00 | 2024-08-30 | 60 | 1 | 4 | Actual |
| 29566 | 21642.00 | 2024-07-30 | 60 | 6 | 6 | Actual |
Generated 2025-05-30 18:09:41.886 UTC