[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 51 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7205 | 24800.00 | 2022-10-26 | 60 | 1 | 6 | Budget |
| 24622 | 86112.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 27587 | 23360.77 | 2024-05-25 | 60 | 3 | 11 | Actual |
| 32651 | 53544.00 | 2024-10-25 | 60 | 6 | 4 | Actual |
| 33093 | 88795.16 | 2024-10-25 | 60 | 1 | 8 | Actual |
| 17489 | 4161.47 | 2023-07-26 | 60 | 6 | 12 | Actual |
| 32531 | 45299.00 | 2024-10-25 | 60 | 6 | 3 | Actual |
| 1 | 22080.00 | 2022-04-25 | 60 | 1 | 3 | Actual |
| 36044 | 81282.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 35160 | 17373.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 19086 | 56810.00 | 2023-09-25 | 60 | 6 | 7 | Actual |
| 29625 | 71162.00 | 2024-07-25 | 60 | 1 | 7 | Actual |
| 31969 | 100504.47 | 2024-09-24 | 60 | 1 | 8 | Actual |
| 25477 | 14632.95 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 20551 | 3856.15 | 2023-10-26 | 60 | 6 | 12 | Actual |
| 19940 | 30391.00 | 2023-10-26 | 60 | 3 | 6 | Actual |
| 14447 | 4008.28 | 2023-04-25 | 60 | 6 | 12 | Actual |
| 26074 | 16411.00 | 2024-04-24 | 60 | 4 | 6 | Actual |
| 12672 | 40500.00 | 2023-03-26 | 60 | 1 | 5 | Budget |
| 4630 | 8100.00 | 2022-08-26 | 60 | 7 | 3 | Budget |
| 29535 | 12769.00 | 2024-07-25 | 60 | 5 | 6 | Actual |
| 11462 | 34400.00 | 2023-02-23 | 60 | 6 | 4 | Budget |
| 15697 | 42383.00 | 2023-06-26 | 60 | 1 | 5 | Actual |
| 26852 | 51750.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 24333 | 6108.32 | 2024-02-23 | 60 | 2 | 11 | Actual |
| 30401 | 56810.00 | 2024-08-25 | 60 | 6 | 4 | Actual |
| 6879 | 5300.00 | 2022-10-26 | 60 | 7 | 3 | Budget |
| 30784 | 55200.00 | 2024-08-25 | 60 | 6 | 7 | Actual |
| 12590 | 34400.00 | 2023-03-26 | 60 | 6 | 4 | Budget |
| 6131 | 11232.00 | 2022-09-25 | 60 | 2 | 6 | Actual |
| 12203 | 16000.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 15928 | 20495.00 | 2023-06-26 | 60 | 6 | 6 | Actual |
Generated 2025-05-25 20:18:00.296 UTC