[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 5 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35309 | 63388.00 | 2025-01-07 | 60 | 6 | 7 | Actual |
| 23745 | 36149.00 | 2024-03-08 | 60 | 6 | 4 | Actual |
| 1786 | 7878.00 | 2022-06-09 | 60 | 5 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 32590 | 21114.00 | 2024-11-08 | 60 | 7 | 3 | Actual |
| 20023 | 20294.00 | 2023-11-09 | 60 | 6 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-09 | 60 | 1 | 4 | Budget |
| 6275 | 9568.00 | 2022-10-09 | 60 | 5 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-09 | 60 | 6 | 4 | Actual |
| 26287 | 123042.77 | 2024-05-08 | 60 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
| 9039 | 14800.00 | 2023-01-07 | 60 | 6 | 3 | Budget |
| 28214 | 58664.00 | 2024-07-09 | 60 | 6 | 5 | Actual |
| 27969 | 68310.00 | 2024-07-09 | 60 | 1 | 3 | Actual |
| 15248 | 2991.24 | 2023-06-09 | 60 | 2 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-09 | 60 | 6 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-08 | 60 | 3 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 8425 | 28300.00 | 2022-12-10 | 60 | 3 | 6 | Budget |
| 12861 | 9300.00 | 2023-04-09 | 60 | 2 | 6 | Budget |
| 15871 | 17406.00 | 2023-07-10 | 60 | 4 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-07 | 60 | 1 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-09 | 60 | 1 | 3 | Budget |
| 24446 | 18512.81 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-09 | 60 | 3 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 22680 | 22245.00 | 2024-02-07 | 60 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2022-08-09 | 60 | 6 | 3 | Budget |
| 17700 | 33933.00 | 2023-09-09 | 60 | 6 | 4 | Actual |
| 36838 | 18008.54 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 1982 | 28280.00 | 2022-06-09 | 60 | 6 | 7 | Actual |
Generated 2025-06-08 17:46:56.913 UTC