[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 569 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16877 | 32249.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 4167 | 34000.00 | 2022-08-03 | 60 | 1 | 7 | Budget |
| 32590 | 21114.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 26074 | 16411.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 34009 | 16470.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
| 31787 | 13460.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-03 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-01 | 60 | 5 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 23979 | 19088.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 471 | 20800.00 | 2022-05-03 | 60 | 1 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 38529 | 24298.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 3933 | 23400.00 | 2022-08-03 | 60 | 3 | 6 | Budget |
| 16516 | 96876.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 19966 | 18812.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 9308 | 31000.00 | 2023-01-01 | 60 | 1 | 5 | Budget |
| 29920 | 19467.08 | 2024-08-02 | 60 | 4 | 11 | Actual |
| 26131 | 15195.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 26287 | 123042.77 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 34565 | 10277.55 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 32859 | 29469.00 | 2024-11-02 | 60 | 3 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-01 | 60 | 1 | 12 | Actual |
Generated 2025-06-02 13:59:08.696 UTC