[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 600 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22265 | 35879.02 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 31374 | 75141.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 1372 | 22700.00 | 2022-06-01 | 60 | 6 | 4 | Budget |
| 3184 | 29400.00 | 2022-07-02 | 60 | 1 | 8 | Budget |
| 29032 | 43579.26 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 21142 | 50232.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 30692 | 17728.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 36256 | 6943.00 | 2025-01-30 | 60 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
| 10753 | 11362.00 | 2023-01-30 | 60 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-02 | 60 | 2 | 6 | Budget |
| 8656 | 39100.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 14657 | 34283.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 9690 | 18018.00 | 2022-12-30 | 60 | 6 | 6 | Actual |
| 21856 | 35880.00 | 2023-12-30 | 60 | 6 | 5 | Actual |
| 25803 | 66468.00 | 2024-04-30 | 60 | 1 | 4 | Actual |
| 22498 | 1349.72 | 2023-12-30 | 60 | 1 | 12 | Actual |
| 4306 | 36400.00 | 2022-08-01 | 60 | 1 | 8 | Budget |
| 34035 | 13035.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 25124 | 68889.00 | 2024-03-31 | 60 | 1 | 7 | Actual |
| 3100 | 28280.00 | 2022-07-02 | 60 | 6 | 7 | Actual |
| 28089 | 81282.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 29335 | 54896.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 15845 | 29838.00 | 2023-07-02 | 60 | 3 | 6 | Actual |
| 30904 | 60218.87 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 1185 | 15040.00 | 2022-06-01 | 60 | 6 | 3 | Actual |
| 1844 | 18000.00 | 2022-06-01 | 60 | 6 | 6 | Budget |
| 35629 | 24313.98 | 2024-12-30 | 60 | 6 | 11 | Actual |
| 27031 | 53903.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 27177 | 26565.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2023-01-30 | 60 | 3 | 6 | Budget |
Generated 2025-05-31 17:36:28.779 UTC