[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 644 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37193 | 84456.00 | 2025-02-28 | 60 | 1 | 4 | Actual |
| 3101 | 28200.00 | 2022-07-01 | 60 | 6 | 7 | Budget |
| 23303 | 15110.62 | 2024-01-29 | 60 | 1 | 11 | Actual |
| 37379 | 25290.00 | 2025-02-28 | 60 | 1 | 6 | Actual |
| 32321 | 32298.17 | 2024-09-29 | 60 | 6 | 12 | Actual |
| 32618 | 83030.00 | 2024-10-30 | 60 | 1 | 4 | Actual |
| 30159 | 30989.55 | 2024-07-30 | 60 | 2 | 13 | Actual |
| 472 | 19800.00 | 2022-04-30 | 60 | 1 | 6 | Budget |
| 14597 | 12318.00 | 2023-05-31 | 60 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2024-12-29 | 60 | 5 | 11 | Actual |
| 29920 | 19467.08 | 2024-07-30 | 60 | 4 | 11 | Actual |
| 37608 | 49680.00 | 2025-02-28 | 60 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2023-07-31 | 60 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-04-30 | 60 | 1 | 8 | Budget |
| 29155 | 48300.00 | 2024-07-30 | 60 | 6 | 3 | Actual |
| 330 | 33920.00 | 2022-04-30 | 60 | 1 | 5 | Actual |
| 6742 | 24700.00 | 2022-10-31 | 60 | 1 | 3 | Actual |
| 33534 | 29375.48 | 2024-10-30 | 60 | 2 | 13 | Actual |
| 7862 | 19800.00 | 2022-12-01 | 60 | 1 | 3 | Actual |
| 14750 | 36239.00 | 2023-05-31 | 60 | 6 | 5 | Actual |
| 1926 | 39240.00 | 2022-05-31 | 60 | 1 | 7 | Actual |
| 24742 | 57722.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
| 10807 | 20511.00 | 2023-01-29 | 60 | 6 | 6 | Actual |
| 25803 | 66468.00 | 2024-04-29 | 60 | 1 | 4 | Actual |
| 717 | 17108.00 | 2022-04-30 | 60 | 6 | 6 | Actual |
| 34926 | 63986.00 | 2024-12-29 | 60 | 6 | 4 | Actual |
| 29893 | 25192.72 | 2024-07-30 | 60 | 3 | 11 | Actual |
| 2761 | 5460.00 | 2022-07-01 | 60 | 2 | 6 | Actual |
| 30581 | 9776.00 | 2024-08-30 | 60 | 2 | 6 | Actual |
| 3428 | 13500.00 | 2022-07-31 | 60 | 6 | 3 | Budget |
| 19348 | 10021.16 | 2023-09-30 | 60 | 4 | 11 | Actual |
| 17260 | 6108.32 | 2023-07-31 | 60 | 2 | 11 | Actual |
Generated 2025-05-30 04:44:23.335 UTC