[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 480 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25564 | 1196.53 | 2024-03-23 | 60 | 2 | 12 | Actual |
| 31078 | 24313.98 | 2024-08-23 | 60 | 6 | 11 | Actual |
| 31198 | 36800.38 | 2024-08-23 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2023-05-24 | 60 | 1 | 3 | Actual |
| 22054 | 22152.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 858 | 28840.00 | 2022-04-23 | 60 | 6 | 7 | Actual |
| 27149 | 9882.00 | 2024-05-23 | 60 | 2 | 6 | Actual |
| 25537 | 2080.59 | 2024-03-23 | 60 | 1 | 12 | Actual |
| 32381 | 24696.45 | 2024-09-22 | 60 | 1 | 13 | Actual |
| 1047 | 15700.00 | 2022-04-23 | 60 | 6 | 8 | Budget |
| 22621 | 55614.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 17668 | 52047.00 | 2023-08-24 | 60 | 1 | 4 | Actual |
| 29778 | 51227.79 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 16762 | 47990.00 | 2023-07-24 | 60 | 6 | 5 | Actual |
| 27792 | 39932.35 | 2024-05-23 | 60 | 6 | 12 | Actual |
| 27229 | 11370.00 | 2024-05-23 | 60 | 5 | 6 | Actual |
| 15220 | 23824.61 | 2023-05-24 | 60 | 1 | 11 | Actual |
| 7067 | 31000.00 | 2022-10-24 | 60 | 1 | 5 | Budget |
| 26939 | 85284.00 | 2024-05-23 | 60 | 1 | 4 | Actual |
| 7452 | 18100.00 | 2022-10-24 | 60 | 6 | 6 | Budget |
| 1 | 22080.00 | 2022-04-23 | 60 | 1 | 3 | Actual |
| 36310 | 19871.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 16457 | 2799.75 | 2023-06-24 | 60 | 6 | 12 | Actual |
| 13062 | 21349.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
| 5345 | 26700.00 | 2022-08-24 | 60 | 6 | 7 | Budget |
| 29483 | 25786.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
| 58 | 14300.00 | 2022-04-23 | 60 | 6 | 3 | Budget |
| 14418 | 1170.99 | 2023-04-23 | 60 | 2 | 12 | Actual |
| 6274 | 9700.00 | 2022-09-23 | 60 | 5 | 6 | Budget |
| 38556 | 9563.00 | 2025-03-24 | 60 | 2 | 6 | Actual |
| 24533 | 668.86 | 2024-02-21 | 60 | 2 | 12 | Actual |
Generated 2025-05-23 17:33:38.397 UTC