[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 797 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19522 | 3404.01 | 2023-09-25 | 60 | 6 | 12 | Actual |
| 6330 | 17400.00 | 2022-09-25 | 60 | 6 | 6 | Budget |
| 8715 | 25480.00 | 2022-11-26 | 60 | 6 | 7 | Actual |
| 27733 | 32004.55 | 2024-05-25 | 60 | 1 | 12 | Actual |
| 2310 | 14300.00 | 2022-06-26 | 60 | 6 | 3 | Budget |
| 1186 | 14300.00 | 2022-05-26 | 60 | 6 | 3 | Budget |
| 12814 | 23800.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
| 21377 | 13232.92 | 2023-11-26 | 60 | 3 | 11 | Actual |
| 8245 | 27440.00 | 2022-11-26 | 60 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 4735 | 29760.00 | 2022-08-26 | 60 | 6 | 4 | Actual |
| 14948 | 18687.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
| 10706 | 20600.00 | 2023-01-24 | 60 | 4 | 6 | Budget |
| 33093 | 88795.16 | 2024-10-25 | 60 | 1 | 8 | Actual |
| 19053 | 63806.00 | 2023-09-25 | 60 | 1 | 7 | Actual |
| 14717 | 44894.00 | 2023-05-26 | 60 | 1 | 5 | Actual |
| 10753 | 11362.00 | 2023-01-24 | 60 | 5 | 6 | Actual |
| 12343 | 25806.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 4960 | 18600.00 | 2022-08-26 | 60 | 1 | 6 | Budget |
| 30401 | 56810.00 | 2024-08-25 | 60 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2025-03-26 | 60 | 6 | 4 | Actual |
| 19375 | 6934.93 | 2023-09-25 | 60 | 5 | 11 | Actual |
| 33387 | 19574.53 | 2024-10-25 | 60 | 1 | 12 | Actual |
| 8573 | 18100.00 | 2022-11-26 | 60 | 6 | 6 | Budget |
| 16309 | 3085.92 | 2023-06-26 | 60 | 5 | 11 | Actual |
| 10808 | 20600.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 9122 | 5300.00 | 2022-12-24 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2022-06-26 | 60 | 1 | 4 | Actual |
| 34565 | 10277.55 | 2024-11-25 | 60 | 2 | 12 | Actual |
| 29746 | 45861.03 | 2024-07-25 | 60 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2024-07-25 | 60 | 6 | 13 | Actual |
| 14506 | 89580.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
Generated 2025-05-25 13:37:31.908 UTC