[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 548 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23183 | 78284.36 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 24333 | 6108.32 | 2024-02-23 | 60 | 2 | 11 | Actual |
| 24954 | 4621.00 | 2024-03-25 | 60 | 2 | 6 | Actual |
| 37517 | 25095.00 | 2025-02-23 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2023-03-26 | 60 | 1 | 7 | Actual |
| 25775 | 17402.00 | 2024-04-24 | 60 | 7 | 3 | Actual |
| 2713 | 19292.00 | 2022-06-26 | 60 | 1 | 6 | Actual |
| 36459 | 60398.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 19581 | 87009.00 | 2023-10-26 | 60 | 1 | 3 | Actual |
| 1372 | 22700.00 | 2022-05-26 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2022-07-26 | 60 | 1 | 5 | Actual |
| 8573 | 18100.00 | 2022-11-26 | 60 | 6 | 6 | Budget |
| 37193 | 84456.00 | 2025-02-23 | 60 | 1 | 4 | Actual |
| 13005 | 11800.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
| 28214 | 58664.00 | 2024-06-25 | 60 | 6 | 5 | Actual |
| 36897 | 30830.06 | 2025-01-24 | 60 | 6 | 12 | Actual |
| 38048 | 41106.84 | 2025-02-23 | 60 | 6 | 12 | Actual |
| 16903 | 16175.00 | 2023-07-26 | 60 | 4 | 6 | Actual |
| 18912 | 24865.00 | 2023-09-25 | 60 | 3 | 6 | Actual |
| 24186 | 88069.39 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2022-06-26 | 60 | 2 | 6 | Budget |
| 4354 | 17900.00 | 2022-07-26 | 60 | 2 | 8 | Budget |
| 38436 | 58126.00 | 2025-03-26 | 60 | 1 | 5 | Actual |
| 29658 | 56856.00 | 2024-07-25 | 60 | 6 | 7 | Actual |
| 37165 | 15698.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-01-24 | 60 | 1 | 4 | Actual |
| 14948 | 18687.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
| 30609 | 25768.00 | 2024-08-25 | 60 | 3 | 6 | Actual |
| 17140 | 32980.48 | 2023-07-26 | 60 | 2 | 8 | Actual |
| 24360 | 9639.24 | 2024-02-23 | 60 | 3 | 11 | Actual |
| 25714 | 61803.00 | 2024-04-24 | 60 | 6 | 3 | Actual |
| 9689 | 18100.00 | 2022-12-24 | 60 | 6 | 6 | Budget |
Generated 2025-05-25 03:30:17.383 UTC