[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 535 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38610 | 15142.00 | 2025-03-30 | 60 | 4 | 6 | Actual |
| 21824 | 53775.00 | 2023-12-28 | 60 | 1 | 5 | Actual |
| 14034 | 59202.00 | 2023-04-29 | 60 | 6 | 7 | Actual |
| 15697 | 42383.00 | 2023-06-30 | 60 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2022-07-30 | 60 | 6 | 5 | Budget |
| 8187 | 32960.00 | 2022-11-30 | 60 | 1 | 5 | Actual |
| 7722 | 18546.88 | 2022-10-30 | 60 | 2 | 8 | Actual |
| 38939 | 34697.15 | 2025-03-30 | 60 | 1 | 11 | Actual |
| 2494 | 22700.00 | 2022-06-30 | 60 | 6 | 4 | Budget |
| 37517 | 25095.00 | 2025-02-27 | 60 | 6 | 6 | Actual |
| 1454 | 37080.00 | 2022-05-30 | 60 | 1 | 5 | Actual |
| 15871 | 17406.00 | 2023-06-30 | 60 | 4 | 6 | Actual |
| 9912 | 60000.68 | 2022-12-28 | 60 | 1 | 8 | Actual |
| 25124 | 68889.00 | 2024-03-29 | 60 | 1 | 7 | Actual |
| 36284 | 29204.00 | 2025-01-28 | 60 | 3 | 6 | Actual |
| 28564 | 98274.12 | 2024-06-29 | 60 | 1 | 8 | Actual |
| 5057 | 23400.00 | 2022-08-30 | 60 | 3 | 6 | Budget |
| 2065 | 47515.60 | 2022-05-30 | 60 | 1 | 8 | Actual |
| 7254 | 10100.00 | 2022-10-30 | 60 | 2 | 6 | Budget |
| 23712 | 62969.00 | 2024-02-27 | 60 | 1 | 4 | Actual |
| 5345 | 26700.00 | 2022-08-30 | 60 | 6 | 7 | Budget |
| 6983 | 30100.00 | 2022-10-30 | 60 | 6 | 4 | Budget |
| 26939 | 85284.00 | 2024-05-29 | 60 | 1 | 4 | Actual |
| 23331 | 9829.67 | 2024-01-28 | 60 | 2 | 11 | Actual |
| 21350 | 10307.33 | 2023-11-30 | 60 | 2 | 11 | Actual |
| 24446 | 18512.81 | 2024-02-27 | 60 | 6 | 11 | Actual |
| 35397 | 43909.48 | 2024-12-28 | 60 | 2 | 8 | Actual |
| 4548 | 13500.00 | 2022-08-30 | 60 | 6 | 3 | Budget |
| 8846 | 16600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 32744 | 57587.00 | 2024-10-29 | 60 | 6 | 5 | Actual |
| 30872 | 40563.96 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 31707 | 6517.00 | 2024-09-28 | 60 | 2 | 6 | Actual |
Generated 2025-05-29 08:20:31.836 UTC