[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 479 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3615 | 29120.00 | 2022-07-30 | 60 | 6 | 4 | Actual |
| 1512 | 24960.00 | 2022-05-30 | 60 | 6 | 5 | Actual |
| 26048 | 21839.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
| 37486 | 15160.00 | 2025-02-27 | 60 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2022-07-30 | 60 | 6 | 6 | Budget |
| 30040 | 5188.09 | 2024-07-29 | 60 | 2 | 12 | Actual |
| 2762 | 6600.00 | 2022-06-30 | 60 | 2 | 6 | Budget |
| 10479 | 29300.00 | 2023-01-28 | 60 | 6 | 5 | Budget |
| 10238 | 6486.00 | 2023-01-28 | 60 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2022-10-30 | 60 | 1 | 7 | Actual |
| 10017 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 13202 | 32844.00 | 2023-03-30 | 60 | 6 | 7 | Actual |
| 29625 | 71162.00 | 2024-07-29 | 60 | 1 | 7 | Actual |
| 26436 | 9727.54 | 2024-04-28 | 60 | 2 | 11 | Actual |
| 5475 | 30000.13 | 2022-08-30 | 60 | 2 | 8 | Actual |
| 19493 | 1324.19 | 2023-09-29 | 60 | 2 | 12 | Actual |
| 2630 | 34240.00 | 2022-06-30 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-02-27 | 60 | 1 | 6 | Actual |
| 7397 | 8580.00 | 2022-10-30 | 60 | 5 | 6 | Actual |
| 12532 | 50900.00 | 2023-03-30 | 60 | 1 | 4 | Budget |
| 18142 | 86439.06 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 17019 | 70324.00 | 2023-07-30 | 60 | 1 | 7 | Actual |
| 5288 | 33280.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
| 11077 | 26484.91 | 2023-01-28 | 60 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-12-28 | 60 | 2 | 8 | Actual |
| 12014 | 34960.00 | 2023-02-27 | 60 | 1 | 7 | Actual |
| 23979 | 19088.00 | 2024-02-27 | 60 | 4 | 6 | Actual |
| 8186 | 31000.00 | 2022-11-30 | 60 | 1 | 5 | Budget |
| 6470 | 26700.00 | 2022-09-29 | 60 | 6 | 7 | Budget |
| 27203 | 18897.00 | 2024-05-29 | 60 | 4 | 6 | Actual |
| 28504 | 52118.00 | 2024-06-29 | 60 | 6 | 7 | Actual |
Generated 2025-05-29 06:50:27.224 UTC