[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 618 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30494 | 49639.00 | 2024-08-30 | 60 | 6 | 5 | Actual |
| 34035 | 13035.00 | 2024-11-30 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2024-06-30 | 60 | 6 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-01 | 60 | 4 | 6 | Actual |
| 34065 | 20066.00 | 2024-11-30 | 60 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2022-10-31 | 60 | 1 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 12155 | 60218.87 | 2023-02-28 | 60 | 1 | 8 | Actual |
| 12731 | 25392.00 | 2023-03-31 | 60 | 6 | 5 | Actual |
| 663 | 9700.00 | 2022-04-30 | 60 | 5 | 6 | Budget |
| 36367 | 21429.00 | 2025-01-29 | 60 | 6 | 6 | Actual |
| 29032 | 43579.26 | 2024-06-30 | 60 | 2 | 13 | Actual |
| 19266 | 24492.70 | 2023-09-30 | 60 | 1 | 11 | Actual |
| 1983 | 28200.00 | 2022-05-31 | 60 | 6 | 7 | Budget |
| 9773 | 39100.00 | 2022-12-29 | 60 | 1 | 7 | Budget |
| 4818 | 32640.00 | 2022-08-31 | 60 | 1 | 5 | Actual |
| 1268 | 5000.00 | 2022-05-31 | 60 | 7 | 3 | Budget |
| 17581 | 59202.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-01 | 60 | 2 | 8 | Actual |
| 3428 | 13500.00 | 2022-07-31 | 60 | 6 | 3 | Budget |
| 16255 | 9543.49 | 2023-07-01 | 60 | 3 | 11 | Actual |
| 27031 | 53903.00 | 2024-05-30 | 60 | 1 | 5 | Actual |
| 21943 | 6931.00 | 2023-12-29 | 60 | 2 | 6 | Actual |
| 23303 | 15110.62 | 2024-01-29 | 60 | 1 | 11 | Actual |
| 38315 | 12558.00 | 2025-03-31 | 60 | 7 | 3 | Actual |
| 6001 | 28280.00 | 2022-09-30 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2023-07-01 | 60 | 1 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-01 | 60 | 6 | 6 | Budget |
| 27532 | 33666.28 | 2024-05-30 | 60 | 1 | 11 | Actual |
| 472 | 19800.00 | 2022-04-30 | 60 | 1 | 6 | Budget |
| 5428 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
| 9590 | 15600.00 | 2022-12-29 | 60 | 4 | 6 | Budget |
Generated 2025-05-30 21:20:57.651 UTC