[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1002 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1315 | 44440.00 | 2022-06-19 | 60 | 1 | 4 | Actual |
| 38636 | 15018.00 | 2025-04-19 | 60 | 5 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-17 | 60 | 6 | 8 | Actual |
| 6412 | 34000.00 | 2022-10-19 | 60 | 1 | 7 | Budget |
| 23385 | 13614.84 | 2024-02-17 | 60 | 4 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-19 | 60 | 3 | 6 | Budget |
| 10017 | 15200.00 | 2023-01-17 | 60 | 6 | 8 | Budget |
| 22741 | 37781.00 | 2024-02-17 | 60 | 6 | 4 | Actual |
| 859 | 28200.00 | 2022-05-19 | 60 | 6 | 7 | Budget |
| 6742 | 24700.00 | 2022-11-19 | 60 | 1 | 3 | Actual |
| 38529 | 24298.00 | 2025-04-19 | 60 | 1 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-19 | 60 | 5 | 6 | Budget |
| 21554 | 3404.01 | 2023-12-20 | 60 | 6 | 12 | Actual |
| 23358 | 12852.06 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-19 | 60 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-02-17 | 60 | 6 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-19 | 60 | 6 | 5 | Budget |
| 36169 | 49639.00 | 2025-02-17 | 60 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2024-03-18 | 60 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2023-01-17 | 60 | 6 | 5 | Budget |
| 2959 | 22672.00 | 2022-07-20 | 60 | 6 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-17 | 60 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-19 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-19 | 60 | 5 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-19 | 60 | 6 | 3 | Actual |
| 16200 | 21375.63 | 2023-07-20 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-19 | 60 | 2 | 11 | Actual |
| 19174 | 59800.68 | 2023-10-19 | 60 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2022-08-19 | 60 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2022-11-19 | 60 | 1 | 7 | Budget |
Generated 2025-06-18 05:03:07.052 UTC