[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 563 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4876 | 28000.00 | 2022-08-26 | 60 | 6 | 5 | Actual |
| 30072 | 36653.57 | 2024-07-25 | 60 | 6 | 12 | Actual |
| 28412 | 21039.00 | 2024-06-25 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-12-24 | 60 | 1 | 7 | Actual |
| 15334 | 18321.31 | 2023-05-26 | 60 | 6 | 11 | Actual |
| 17934 | 14466.00 | 2023-08-26 | 60 | 4 | 6 | Actual |
| 32171 | 17176.61 | 2024-09-24 | 60 | 4 | 11 | Actual |
| 1455 | 31600.00 | 2022-05-26 | 60 | 1 | 5 | Budget |
| 23443 | 20993.70 | 2024-01-24 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2024-06-25 | 60 | 1 | 12 | Actual |
| 36076 | 59202.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 5205 | 16380.00 | 2022-08-26 | 60 | 6 | 6 | Actual |
| 21613 | 83720.00 | 2023-12-24 | 60 | 1 | 3 | Actual |
| 23925 | 4671.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
| 36694 | 20229.86 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 20175 | 95137.70 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 32590 | 21114.00 | 2024-10-25 | 60 | 7 | 3 | Actual |
| 29509 | 16825.00 | 2024-07-25 | 60 | 4 | 6 | Actual |
| 26642 | 3971.05 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 30340 | 17595.00 | 2024-08-25 | 60 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2023-11-26 | 60 | 2 | 8 | Actual |
| 21523 | 2316.76 | 2023-11-26 | 60 | 1 | 12 | Actual |
| 32029 | 60776.46 | 2024-09-24 | 60 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-05-26 | 60 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-09-24 | 60 | 1 | 8 | Actual |
| 1643 | 7410.00 | 2022-05-26 | 60 | 2 | 6 | Actual |
| 12073 | 32800.00 | 2023-02-23 | 60 | 6 | 7 | Budget |
| 9542 | 28300.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
| 7349 | 17654.00 | 2022-10-26 | 60 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2024-11-25 | 60 | 6 | 5 | Actual |
| 5103 | 16000.00 | 2022-08-26 | 60 | 4 | 6 | Budget |
| 33033 | 53820.00 | 2024-10-25 | 60 | 6 | 7 | Actual |
Generated 2025-05-25 05:28:51.765 UTC