[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 531 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12155 | 60218.87 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 34364 | 8398.79 | 2024-11-24 | 60 | 2 | 11 | Actual |
| 25217 | 96677.12 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 34597 | 41498.34 | 2024-11-24 | 60 | 6 | 12 | Actual |
| 9543 | 26780.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 4492 | 20900.00 | 2022-08-25 | 60 | 1 | 3 | Budget |
| 24506 | 2545.49 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 23303 | 15110.62 | 2024-01-23 | 60 | 1 | 11 | Actual |
| 26225 | 78218.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 33507 | 26391.22 | 2024-10-24 | 60 | 1 | 13 | Actual |
| 7917 | 14800.00 | 2022-11-25 | 60 | 6 | 3 | Budget |
| 19321 | 5980.66 | 2023-09-24 | 60 | 3 | 11 | Actual |
| 4630 | 8100.00 | 2022-08-25 | 60 | 7 | 3 | Budget |
| 9446 | 24102.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 21856 | 35880.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
| 26287 | 123042.77 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 6602 | 21819.67 | 2022-09-24 | 60 | 2 | 8 | Actual |
| 18912 | 24865.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 9445 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 15897 | 15371.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 34009 | 16470.00 | 2024-11-24 | 60 | 4 | 6 | Actual |
| 34714 | 30343.92 | 2024-11-24 | 60 | 6 | 13 | Actual |
| 18764 | 42787.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 15928 | 20495.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 16401 | 2367.82 | 2023-06-25 | 60 | 1 | 12 | Actual |
| 17489 | 4161.47 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 1185 | 15040.00 | 2022-05-25 | 60 | 6 | 3 | Actual |
| 22325 | 17367.04 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 24245 | 55450.60 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 12015 | 36700.00 | 2023-02-22 | 60 | 1 | 7 | Budget |
Generated 2025-05-25 00:10:52.323 UTC