[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 552 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15220 | 23824.61 | 2023-05-25 | 60 | 1 | 11 | Actual |
| 14657 | 34283.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 5674 | 13720.00 | 2022-09-24 | 60 | 6 | 3 | Actual |
| 5942 | 29000.00 | 2022-09-24 | 60 | 1 | 5 | Budget |
| 32859 | 29469.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 7721 | 16600.00 | 2022-10-25 | 60 | 2 | 8 | Budget |
| 1513 | 26400.00 | 2022-05-25 | 60 | 6 | 5 | Budget |
| 4492 | 20900.00 | 2022-08-25 | 60 | 1 | 3 | Budget |
| 37897 | 3702.96 | 2025-02-22 | 60 | 5 | 11 | Actual |
| 10610 | 9508.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 10609 | 9300.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 12484 | 7200.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 32117 | 16337.23 | 2024-09-23 | 60 | 2 | 11 | Actual |
| 36866 | 4992.34 | 2025-01-23 | 60 | 2 | 12 | Actual |
| 31285 | 31635.17 | 2024-08-24 | 60 | 2 | 13 | Actual |
| 1740 | 17200.00 | 2022-05-25 | 60 | 4 | 6 | Budget |
| 34364 | 8398.79 | 2024-11-24 | 60 | 2 | 11 | Actual |
| 28002 | 47817.00 | 2024-06-24 | 60 | 6 | 3 | Actual |
| 35079 | 24634.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 29535 | 12769.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 8000 | 5400.00 | 2022-11-25 | 60 | 7 | 3 | Actual |
| 33033 | 53820.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 33776 | 60720.00 | 2024-11-24 | 60 | 6 | 4 | Actual |
| 15394 | 2099.73 | 2023-05-25 | 60 | 1 | 12 | Actual |
| 11685 | 23442.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 2065 | 47515.60 | 2022-05-25 | 60 | 1 | 8 | Actual |
| 12673 | 43056.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 15604 | 53563.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 12862 | 9149.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 34926 | 63986.00 | 2024-12-23 | 60 | 6 | 4 | Actual |
| 20643 | 54358.00 | 2023-11-25 | 60 | 6 | 3 | Actual |
Generated 2025-05-24 07:56:22.396 UTC