[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 648 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36984 | 30666.74 | 2025-01-28 | 60 | 2 | 13 | Actual |
| 2576 | 29440.00 | 2022-06-30 | 60 | 1 | 5 | Actual |
| 17341 | 3085.92 | 2023-07-30 | 60 | 5 | 11 | Actual |
| 8000 | 5400.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
| 2810 | 24180.00 | 2022-06-30 | 60 | 3 | 6 | Actual |
| 6131 | 11232.00 | 2022-09-29 | 60 | 2 | 6 | Actual |
| 34035 | 13035.00 | 2024-11-29 | 60 | 5 | 6 | Actual |
| 7778 | 16546.84 | 2022-10-30 | 60 | 6 | 8 | Actual |
| 12911 | 28500.00 | 2023-03-30 | 60 | 3 | 6 | Budget |
| 21645 | 58006.00 | 2023-12-28 | 60 | 6 | 3 | Actual |
| 26100 | 10388.00 | 2024-04-28 | 60 | 5 | 6 | Actual |
| 19522 | 3404.01 | 2023-09-29 | 60 | 6 | 12 | Actual |
| 141 | 5520.00 | 2022-04-29 | 60 | 7 | 3 | Actual |
| 3287 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
| 38667 | 23714.00 | 2025-03-30 | 60 | 6 | 6 | Actual |
| 23331 | 9829.67 | 2024-01-28 | 60 | 2 | 11 | Actual |
| 11686 | 23800.00 | 2023-02-27 | 60 | 1 | 6 | Budget |
| 8715 | 25480.00 | 2022-11-30 | 60 | 6 | 7 | Actual |
| 23953 | 27351.00 | 2024-02-27 | 60 | 3 | 6 | Actual |
| 1186 | 14300.00 | 2022-05-30 | 60 | 6 | 3 | Budget |
| 25993 | 16521.00 | 2024-04-28 | 60 | 1 | 6 | Actual |
| 22529 | 3894.45 | 2023-12-28 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2024-01-28 | 60 | 1 | 3 | Actual |
| 17760 | 36732.00 | 2023-08-30 | 60 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2023-11-30 | 60 | 5 | 6 | Actual |
| 33776 | 60720.00 | 2024-11-29 | 60 | 6 | 4 | Actual |
| 1513 | 26400.00 | 2022-05-30 | 60 | 6 | 5 | Budget |
| 36459 | 60398.00 | 2025-01-28 | 60 | 6 | 7 | Actual |
| 10808 | 20600.00 | 2023-01-28 | 60 | 6 | 6 | Budget |
| 32498 | 74624.00 | 2024-10-29 | 60 | 1 | 3 | Actual |
| 2714 | 19800.00 | 2022-06-30 | 60 | 1 | 6 | Budget |
| 32198 | 7329.62 | 2024-09-28 | 60 | 5 | 11 | Actual |
Generated 2025-05-29 12:42:05.909 UTC