[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 503 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26315 | 67864.47 | 2024-04-26 | 60 | 2 | 8 | Actual |
| 330 | 33920.00 | 2022-04-27 | 60 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-05-28 | 60 | 2 | 8 | Budget |
| 12261 | 30109.22 | 2023-02-25 | 60 | 6 | 8 | Actual |
| 7067 | 31000.00 | 2022-10-28 | 60 | 1 | 5 | Budget |
| 37816 | 8245.59 | 2025-02-25 | 60 | 2 | 11 | Actual |
| 7779 | 15200.00 | 2022-10-28 | 60 | 6 | 8 | Budget |
| 39200 | 39932.35 | 2025-03-28 | 60 | 6 | 12 | Actual |
| 616 | 17200.00 | 2022-04-27 | 60 | 4 | 6 | Budget |
| 1316 | 40900.00 | 2022-05-28 | 60 | 1 | 4 | Budget |
| 2494 | 22700.00 | 2022-06-28 | 60 | 6 | 4 | Budget |
| 24954 | 4621.00 | 2024-03-27 | 60 | 2 | 6 | Actual |
| 16341 | 13488.24 | 2023-06-28 | 60 | 6 | 11 | Actual |
| 10562 | 23800.00 | 2023-01-26 | 60 | 1 | 6 | Budget |
| 28061 | 18975.00 | 2024-06-27 | 60 | 7 | 3 | Actual |
| 8519 | 11830.00 | 2022-11-28 | 60 | 5 | 6 | Actual |
| 9772 | 42800.00 | 2022-12-26 | 60 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-04-26 | 60 | 2 | 13 | Actual |
| 22801 | 45881.00 | 2024-01-26 | 60 | 1 | 5 | Actual |
| 14034 | 59202.00 | 2023-04-27 | 60 | 6 | 7 | Actual |
| 27472 | 41400.34 | 2024-05-27 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-09-27 | 60 | 6 | 8 | Budget |
| 32831 | 6730.00 | 2024-10-27 | 60 | 2 | 6 | Actual |
| 15790 | 26623.00 | 2023-06-28 | 60 | 1 | 6 | Actual |
| 26911 | 16905.00 | 2024-05-27 | 60 | 7 | 3 | Actual |
| 4677 | 50880.00 | 2022-08-28 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2023-11-28 | 60 | 3 | 6 | Actual |
| 30609 | 25768.00 | 2024-08-27 | 60 | 3 | 6 | Actual |
| 12156 | 42800.00 | 2023-02-25 | 60 | 1 | 8 | Budget |
| 1185 | 15040.00 | 2022-05-28 | 60 | 6 | 3 | Actual |
| 34035 | 13035.00 | 2024-11-27 | 60 | 5 | 6 | Actual |
| 6001 | 28280.00 | 2022-09-27 | 60 | 6 | 5 | Actual |
Generated 2025-05-28 02:30:02.215 UTC