[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1024 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4819 | 29000.00 | 2022-09-09 | 60 | 1 | 5 | Budget |
| 20349 | 6680.67 | 2023-11-09 | 60 | 3 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-10 | 60 | 1 | 4 | Actual |
| 15100 | 91693.70 | 2023-06-09 | 60 | 1 | 8 | Actual |
| 11273 | 17700.00 | 2023-03-09 | 60 | 6 | 3 | Budget |
| 9773 | 39100.00 | 2023-01-07 | 60 | 1 | 7 | Budget |
| 3369 | 21840.00 | 2022-08-09 | 60 | 1 | 3 | Actual |
| 29920 | 19467.08 | 2024-08-08 | 60 | 4 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-09 | 60 | 1 | 5 | Actual |
| 12531 | 47564.00 | 2023-04-09 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-12-09 | 60 | 6 | 4 | Actual |
| 2 | 20200.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
| 10752 | 11800.00 | 2023-02-07 | 60 | 5 | 6 | Budget |
| 2170 | 24000.01 | 2022-06-09 | 60 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-09 | 60 | 2 | 8 | Actual |
| 35186 | 11689.00 | 2025-01-07 | 60 | 5 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-09 | 60 | 3 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-09 | 60 | 6 | 4 | Budget |
| 36284 | 29204.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-08 | 60 | 3 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-08 | 60 | 5 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-09 | 60 | 5 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-10 | 60 | 1 | 5 | Actual |
| 20551 | 3856.15 | 2023-11-09 | 60 | 6 | 12 | Actual |
| 14034 | 59202.00 | 2023-05-09 | 60 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 10478 | 33810.00 | 2023-02-07 | 60 | 6 | 5 | Actual |
| 29063 | 29052.67 | 2024-07-09 | 60 | 6 | 13 | Actual |
| 32029 | 60776.46 | 2024-10-08 | 60 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-10 | 60 | 5 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-10 | 60 | 1 | 12 | Actual |
Generated 2025-06-08 04:31:44.192 UTC