[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 586 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17793 | 48438.00 | 2023-08-30 | 60 | 6 | 5 | Actual |
| 15425 | 3512.53 | 2023-05-30 | 60 | 6 | 12 | Actual |
| 2493 | 24240.00 | 2022-06-30 | 60 | 6 | 4 | Actual |
| 12343 | 25806.00 | 2023-03-30 | 60 | 1 | 3 | Actual |
| 28329 | 27769.00 | 2024-06-29 | 60 | 3 | 6 | Actual |
| 10424 | 36800.00 | 2023-01-28 | 60 | 1 | 5 | Actual |
| 14625 | 47499.00 | 2023-05-30 | 60 | 1 | 4 | Actual |
| 7722 | 18546.88 | 2022-10-30 | 60 | 2 | 8 | Actual |
| 9121 | 4120.00 | 2022-12-28 | 60 | 7 | 3 | Actual |
| 27673 | 21985.21 | 2024-05-29 | 60 | 6 | 11 | Actual |
| 3557 | 46640.00 | 2022-07-30 | 60 | 1 | 4 | Actual |
| 17880 | 8062.00 | 2023-08-30 | 60 | 2 | 6 | Actual |
| 13613 | 46488.00 | 2023-04-29 | 60 | 1 | 4 | Actual |
| 12813 | 23202.00 | 2023-03-30 | 60 | 1 | 6 | Actual |
| 4876 | 28000.00 | 2022-08-30 | 60 | 6 | 5 | Actual |
| 7535 | 39100.00 | 2022-10-30 | 60 | 1 | 7 | Budget |
| 13334 | 16000.00 | 2023-03-30 | 60 | 2 | 8 | Budget |
| 31166 | 8809.43 | 2024-08-29 | 60 | 2 | 12 | Actual |
| 12072 | 31556.00 | 2023-02-27 | 60 | 6 | 7 | Actual |
| 10238 | 6486.00 | 2023-01-28 | 60 | 7 | 3 | Actual |
| 12155 | 60218.87 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 18402 | 13869.10 | 2023-08-30 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-09-28 | 60 | 1 | 12 | Actual |
| 11931 | 20302.00 | 2023-02-27 | 60 | 6 | 6 | Actual |
| 12261 | 30109.22 | 2023-02-27 | 60 | 6 | 8 | Actual |
| 18994 | 20344.00 | 2023-09-29 | 60 | 6 | 6 | Actual |
| 26642 | 3971.05 | 2024-04-28 | 60 | 6 | 12 | Actual |
| 1740 | 17200.00 | 2022-05-30 | 60 | 4 | 6 | Budget |
| 10342 | 28980.00 | 2023-01-28 | 60 | 6 | 4 | Actual |
| 1371 | 21840.00 | 2022-05-30 | 60 | 6 | 4 | Actual |
| 32198 | 7329.62 | 2024-09-28 | 60 | 5 | 11 | Actual |
| 23331 | 9829.67 | 2024-01-28 | 60 | 2 | 11 | Actual |
Generated 2025-05-29 07:38:23.199 UTC