[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 494 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12531 | 47564.00 | 2023-03-29 | 60 | 1 | 4 | Actual |
| 27852 | 16141.90 | 2024-05-28 | 60 | 1 | 13 | Actual |
| 1047 | 15700.00 | 2022-04-28 | 60 | 6 | 8 | Budget |
| 22680 | 22245.00 | 2024-01-27 | 60 | 7 | 3 | Actual |
| 8048 | 49440.00 | 2022-11-29 | 60 | 1 | 4 | Actual |
| 5150 | 9700.00 | 2022-08-29 | 60 | 5 | 6 | Budget |
| 36838 | 18008.54 | 2025-01-27 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2024-12-27 | 60 | 2 | 12 | Actual |
| 36426 | 78982.00 | 2025-01-27 | 60 | 1 | 7 | Actual |
| 28739 | 20803.27 | 2024-06-28 | 60 | 3 | 11 | Actual |
| 4167 | 34000.00 | 2022-07-29 | 60 | 1 | 7 | Budget |
| 7591 | 32640.00 | 2022-10-29 | 60 | 6 | 7 | Actual |
| 34986 | 66447.00 | 2024-12-27 | 60 | 1 | 5 | Actual |
| 26436 | 9727.54 | 2024-04-27 | 60 | 2 | 11 | Actual |
| 33213 | 40461.09 | 2024-10-28 | 60 | 1 | 11 | Actual |
| 32859 | 29469.00 | 2024-10-28 | 60 | 3 | 6 | Actual |
| 1644 | 6600.00 | 2022-05-29 | 60 | 2 | 6 | Budget |
| 18964 | 9443.00 | 2023-09-28 | 60 | 5 | 6 | Actual |
| 31909 | 57960.00 | 2024-09-27 | 60 | 6 | 7 | Actual |
| 28214 | 58664.00 | 2024-06-28 | 60 | 6 | 5 | Actual |
| 36284 | 29204.00 | 2025-01-27 | 60 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-02-26 | 60 | 6 | 8 | Actual |
| 23625 | 53820.00 | 2024-02-26 | 60 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2025-02-26 | 60 | 6 | 3 | Actual |
| 6658 | 23031.81 | 2022-09-28 | 60 | 6 | 8 | Actual |
| 30784 | 55200.00 | 2024-08-28 | 60 | 6 | 7 | Actual |
| 472 | 19800.00 | 2022-04-28 | 60 | 1 | 6 | Budget |
| 30635 | 14823.00 | 2024-08-28 | 60 | 4 | 6 | Actual |
| 2576 | 29440.00 | 2022-06-29 | 60 | 1 | 5 | Actual |
| 34445 | 7558.35 | 2024-11-28 | 60 | 5 | 11 | Actual |
| 34926 | 63986.00 | 2024-12-27 | 60 | 6 | 4 | Actual |
| 1315 | 44440.00 | 2022-05-29 | 60 | 1 | 4 | Actual |
Generated 2025-05-28 04:34:39.588 UTC