[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 551 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39287 | 36719.48 | 2025-03-30 | 60 | 2 | 13 | Actual |
| 13857 | 25116.00 | 2023-04-29 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2023-05-30 | 60 | 4 | 6 | Actual |
| 6471 | 29400.00 | 2022-09-29 | 60 | 6 | 7 | Actual |
| 9493 | 7878.00 | 2022-12-28 | 60 | 2 | 6 | Actual |
| 6879 | 5300.00 | 2022-10-30 | 60 | 7 | 3 | Budget |
| 28274 | 24706.00 | 2024-06-29 | 60 | 1 | 6 | Actual |
| 7206 | 24336.00 | 2022-10-30 | 60 | 1 | 6 | Actual |
| 29335 | 54896.00 | 2024-07-29 | 60 | 1 | 5 | Actual |
| 28825 | 21299.03 | 2024-06-29 | 60 | 6 | 11 | Actual |
| 3287 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
| 17373 | 17367.04 | 2023-07-30 | 60 | 6 | 11 | Actual |
| 9445 | 24800.00 | 2022-12-28 | 60 | 1 | 6 | Budget |
| 10479 | 29300.00 | 2023-01-28 | 60 | 6 | 5 | Budget |
| 11273 | 17700.00 | 2023-02-27 | 60 | 6 | 3 | Budget |
| 20942 | 7535.00 | 2023-11-30 | 60 | 2 | 6 | Actual |
| 11734 | 12199.00 | 2023-02-27 | 60 | 2 | 6 | Actual |
| 24742 | 57722.00 | 2024-03-29 | 60 | 1 | 4 | Actual |
| 12073 | 32800.00 | 2023-02-27 | 60 | 6 | 7 | Budget |
| 26517 | 2655.06 | 2024-04-28 | 60 | 5 | 11 | Actual |
| 23412 | 3213.58 | 2024-01-28 | 60 | 5 | 11 | Actual |
| 39048 | 3741.25 | 2025-03-30 | 60 | 5 | 11 | Actual |
| 27440 | 55758.18 | 2024-05-29 | 60 | 2 | 8 | Actual |
| 39168 | 9788.18 | 2025-03-30 | 60 | 2 | 12 | Actual |
| 33295 | 15269.13 | 2024-10-29 | 60 | 4 | 11 | Actual |
| 28564 | 98274.12 | 2024-06-29 | 60 | 1 | 8 | Actual |
| 8573 | 18100.00 | 2022-11-30 | 60 | 6 | 6 | Budget |
| 5205 | 16380.00 | 2022-08-30 | 60 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-02-27 | 60 | 5 | 6 | Actual |
| 8424 | 27560.00 | 2022-11-30 | 60 | 3 | 6 | Actual |
| 17112 | 82452.62 | 2023-07-30 | 60 | 1 | 8 | Actual |
| 246 | 22700.00 | 2022-04-29 | 60 | 6 | 4 | Budget |
Generated 2025-05-29 14:34:02.610 UTC