[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 60 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19174 | 59800.68 | 2023-09-30 | 60 | 2 | 8 | Actual |
| 12590 | 34400.00 | 2023-03-31 | 60 | 6 | 4 | Budget |
| 22680 | 22245.00 | 2024-01-29 | 60 | 7 | 3 | Actual |
| 24305 | 17494.70 | 2024-02-28 | 60 | 1 | 11 | Actual |
| 38048 | 41106.84 | 2025-02-28 | 60 | 6 | 12 | Actual |
| 17581 | 59202.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
| 16140 | 54906.65 | 2023-07-01 | 60 | 6 | 8 | Actual |
| 15425 | 3512.53 | 2023-05-31 | 60 | 6 | 12 | Actual |
| 7123 | 29200.00 | 2022-10-31 | 60 | 6 | 5 | Budget |
| 17433 | 1349.72 | 2023-07-31 | 60 | 1 | 12 | Actual |
| 16822 | 29561.00 | 2023-07-31 | 60 | 1 | 6 | Actual |
| 30040 | 5188.09 | 2024-07-30 | 60 | 2 | 12 | Actual |
| 21350 | 10307.33 | 2023-12-01 | 60 | 2 | 11 | Actual |
| 19825 | 38033.00 | 2023-10-31 | 60 | 6 | 5 | Actual |
| 36838 | 18008.54 | 2025-01-29 | 60 | 1 | 12 | Actual |
| 8573 | 18100.00 | 2022-12-01 | 60 | 6 | 6 | Budget |
| 31166 | 8809.43 | 2024-08-30 | 60 | 2 | 12 | Actual |
| 25419 | 9257.31 | 2024-03-30 | 60 | 4 | 11 | Actual |
| 9040 | 14560.00 | 2022-12-29 | 60 | 6 | 3 | Actual |
| 5150 | 9700.00 | 2022-08-31 | 60 | 5 | 6 | Budget |
| 14865 | 27351.00 | 2023-05-31 | 60 | 3 | 6 | Actual |
| 31258 | 16141.90 | 2024-08-30 | 60 | 1 | 13 | Actual |
| 3043 | 36600.00 | 2022-07-01 | 60 | 1 | 7 | Budget |
| 30554 | 22793.00 | 2024-08-30 | 60 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-01 | 60 | 6 | 8 | Budget |
| 7349 | 17654.00 | 2022-10-31 | 60 | 4 | 6 | Actual |
| 26549 | 13994.64 | 2024-04-29 | 60 | 6 | 11 | Actual |
| 11733 | 9300.00 | 2023-02-28 | 60 | 2 | 6 | Budget |
| 35489 | 37788.70 | 2024-12-29 | 60 | 1 | 11 | Actual |
| 15128 | 36604.79 | 2023-05-31 | 60 | 2 | 8 | Actual |
| 803 | 36600.00 | 2022-04-30 | 60 | 1 | 7 | Budget |
| 29368 | 49514.00 | 2024-07-30 | 60 | 6 | 5 | Actual |
Generated 2025-05-30 13:24:53.540 UTC