[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 473 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1316 | 40900.00 | 2022-05-28 | 60 | 1 | 4 | Budget |
| 19146 | 101660.55 | 2023-09-27 | 60 | 1 | 8 | Actual |
| 38726 | 80224.00 | 2025-03-28 | 60 | 1 | 7 | Actual |
| 11782 | 32890.00 | 2023-02-25 | 60 | 3 | 6 | Actual |
| 5942 | 29000.00 | 2022-09-27 | 60 | 1 | 5 | Budget |
| 13857 | 25116.00 | 2023-04-27 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2023-03-28 | 60 | 3 | 6 | Budget |
| 25217 | 96677.12 | 2024-03-27 | 60 | 1 | 8 | Actual |
| 858 | 28840.00 | 2022-04-27 | 60 | 6 | 7 | Actual |
| 38584 | 25502.00 | 2025-03-28 | 60 | 3 | 6 | Actual |
| 10156 | 17700.00 | 2023-01-26 | 60 | 6 | 3 | Budget |
| 7862 | 19800.00 | 2022-11-28 | 60 | 1 | 3 | Actual |
| 29625 | 71162.00 | 2024-07-27 | 60 | 1 | 7 | Actual |
| 18261 | 17494.70 | 2023-08-28 | 60 | 1 | 11 | Actual |
| 34893 | 83628.00 | 2024-12-26 | 60 | 1 | 4 | Actual |
| 38819 | 86076.93 | 2025-03-28 | 60 | 1 | 8 | Actual |
| 20855 | 41262.00 | 2023-11-28 | 60 | 6 | 5 | Actual |
| 32117 | 16337.23 | 2024-09-26 | 60 | 2 | 11 | Actual |
| 5943 | 29760.00 | 2022-09-27 | 60 | 1 | 5 | Actual |
| 14810 | 22604.00 | 2023-05-28 | 60 | 1 | 6 | Actual |
| 36519 | 100504.47 | 2025-01-26 | 60 | 1 | 8 | Actual |
| 11932 | 20600.00 | 2023-02-25 | 60 | 6 | 6 | Budget |
| 17880 | 8062.00 | 2023-08-28 | 60 | 2 | 6 | Actual |
| 18704 | 33584.00 | 2023-09-27 | 60 | 6 | 4 | Actual |
| 22146 | 63388.00 | 2023-12-26 | 60 | 6 | 7 | Actual |
| 17232 | 14314.86 | 2023-07-28 | 60 | 1 | 11 | Actual |
| 8245 | 27440.00 | 2022-11-28 | 60 | 6 | 5 | Actual |
| 10237 | 7200.00 | 2023-01-26 | 60 | 7 | 3 | Budget |
| 17460 | 1183.76 | 2023-07-28 | 60 | 2 | 12 | Actual |
| 15040 | 64584.00 | 2023-05-28 | 60 | 6 | 7 | Actual |
| 16457 | 2799.75 | 2023-06-28 | 60 | 6 | 12 | Actual |
| 14156 | 46662.56 | 2023-04-27 | 60 | 6 | 8 | Actual |
Generated 2025-05-28 01:15:10.500 UTC