[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 458 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13524 | 68411.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 57 | 16320.00 | 2022-04-25 | 60 | 6 | 3 | Actual |
| 18082 | 52145.00 | 2023-08-26 | 60 | 6 | 7 | Actual |
| 26517 | 2655.06 | 2024-04-24 | 60 | 5 | 11 | Actual |
| 5475 | 30000.13 | 2022-08-26 | 60 | 2 | 8 | Actual |
| 20702 | 11242.00 | 2023-11-26 | 60 | 7 | 3 | Actual |
| 20115 | 45926.00 | 2023-10-26 | 60 | 6 | 7 | Actual |
| 14657 | 34283.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
| 19294 | 3181.67 | 2023-09-25 | 60 | 2 | 11 | Actual |
| 8376 | 10088.00 | 2022-11-26 | 60 | 2 | 6 | Actual |
| 13286 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 24954 | 4621.00 | 2024-03-25 | 60 | 2 | 6 | Actual |
| 38315 | 12558.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 519 | 7800.00 | 2022-04-25 | 60 | 2 | 6 | Actual |
| 5532 | 23757.58 | 2022-08-26 | 60 | 6 | 8 | Actual |
| 38967 | 15727.65 | 2025-03-26 | 60 | 2 | 11 | Actual |
| 944 | 29400.00 | 2022-04-25 | 60 | 1 | 8 | Budget |
| 17260 | 6108.32 | 2023-07-26 | 60 | 2 | 11 | Actual |
| 11685 | 23442.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 24186 | 88069.39 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 9362 | 27440.00 | 2022-12-24 | 60 | 6 | 5 | Actual |
| 31494 | 88274.00 | 2024-09-24 | 60 | 1 | 4 | Actual |
| 1454 | 37080.00 | 2022-05-26 | 60 | 1 | 5 | Actual |
| 14246 | 2959.32 | 2023-04-25 | 60 | 2 | 11 | Actual |
| 18938 | 15371.00 | 2023-09-25 | 60 | 4 | 6 | Actual |
| 12402 | 17227.00 | 2023-03-26 | 60 | 6 | 3 | Actual |
| 20915 | 20796.00 | 2023-11-26 | 60 | 1 | 6 | Actual |
| 10478 | 33810.00 | 2023-01-24 | 60 | 6 | 5 | Actual |
| 25337 | 23379.92 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 30248 | 80454.00 | 2024-08-25 | 60 | 1 | 3 | Actual |
| 8714 | 27200.00 | 2022-11-26 | 60 | 6 | 7 | Budget |
| 29920 | 19467.08 | 2024-07-25 | 60 | 4 | 11 | Actual |
Generated 2025-05-25 06:07:44.469 UTC