[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11830 | 19016.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-12 | 60 | 1 | 12 | Actual |
| 32744 | 57587.00 | 2024-11-10 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2024-08-10 | 60 | 1 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
| 30281 | 46851.00 | 2024-09-10 | 60 | 6 | 3 | Actual |
| 2630 | 34240.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
| 17934 | 14466.00 | 2023-09-11 | 60 | 4 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-11 | 60 | 2 | 8 | Actual |
| 35217 | 19340.00 | 2025-01-09 | 60 | 6 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
| 26911 | 16905.00 | 2024-06-10 | 60 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
| 22407 | 13869.10 | 2024-01-09 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
| 21971 | 30391.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-09 | 60 | 6 | 7 | Actual |
| 6983 | 30100.00 | 2022-11-11 | 60 | 6 | 4 | Budget |
| 23592 | 95680.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
| 19266 | 24492.70 | 2023-10-11 | 60 | 1 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-09 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
| 1596 | 19800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
| 31019 | 22902.25 | 2024-09-10 | 60 | 3 | 11 | Actual |
| 7254 | 10100.00 | 2022-11-11 | 60 | 2 | 6 | Budget |
| 39048 | 3741.25 | 2025-04-11 | 60 | 5 | 11 | Actual |
| 36984 | 30666.74 | 2025-02-09 | 60 | 2 | 13 | Actual |
| 20115 | 45926.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
Generated 2025-06-10 06:12:46.909 UTC