[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1025 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34217 | 83358.69 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 21404 | 13614.84 | 2023-12-18 | 60 | 4 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-18 | 60 | 5 | 6 | Budget |
| 8000 | 5400.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 24414 | 3372.10 | 2024-03-16 | 60 | 5 | 11 | Actual |
| 25217 | 96677.12 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-16 | 60 | 1 | 12 | Actual |
| 16822 | 29561.00 | 2023-08-17 | 60 | 1 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-15 | 60 | 1 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-17 | 60 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 9308 | 31000.00 | 2023-01-15 | 60 | 1 | 5 | Budget |
| 3883 | 10712.00 | 2022-08-17 | 60 | 2 | 6 | Actual |
| 331 | 31600.00 | 2022-05-17 | 60 | 1 | 5 | Budget |
| 13203 | 32800.00 | 2023-04-17 | 60 | 6 | 7 | Budget |
| 11829 | 20600.00 | 2023-03-17 | 60 | 4 | 6 | Budget |
| 10100 | 27830.00 | 2023-02-15 | 60 | 1 | 3 | Actual |
| 29658 | 56856.00 | 2024-08-16 | 60 | 6 | 7 | Actual |
| 14750 | 36239.00 | 2023-06-17 | 60 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-17 | 60 | 6 | 12 | Actual |
| 26408 | 25058.67 | 2024-05-16 | 60 | 1 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-17 | 60 | 1 | 4 | Actual |
| 32289 | 23000.12 | 2024-10-16 | 60 | 1 | 12 | Actual |
| 12590 | 34400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 27260 | 19977.00 | 2024-06-16 | 60 | 6 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-15 | 60 | 1 | 7 | Budget |
| 20115 | 45926.00 | 2023-11-17 | 60 | 6 | 7 | Actual |
| 246 | 22700.00 | 2022-05-17 | 60 | 6 | 4 | Budget |
| 8715 | 25480.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
| 26819 | 75900.00 | 2024-06-16 | 60 | 1 | 3 | Actual |
Generated 2025-06-16 09:29:06.888 UTC