[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1026 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28471 | 81328.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2022-05-06 | 60 | 1 | 7 | Budget |
| 21350 | 10307.33 | 2023-12-07 | 60 | 2 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-05 | 60 | 5 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 11077 | 26484.91 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-06 | 60 | 2 | 8 | Actual |
| 1643 | 7410.00 | 2022-06-06 | 60 | 2 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
| 17314 | 13106.32 | 2023-08-06 | 60 | 4 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 17373 | 17367.04 | 2023-08-06 | 60 | 6 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 12073 | 32800.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 38135 | 32280.80 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 14156 | 46662.56 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 31735 | 28620.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-07 | 60 | 4 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-06 | 60 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 29242 | 81144.00 | 2024-08-05 | 60 | 1 | 4 | Actual |
| 25419 | 9257.31 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 27792 | 39932.35 | 2024-06-05 | 60 | 6 | 12 | Actual |
| 26020 | 5912.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 3558 | 49000.00 | 2022-08-06 | 60 | 1 | 4 | Budget |
| 33868 | 48438.00 | 2024-12-06 | 60 | 6 | 5 | Actual |
Generated 2025-06-05 12:09:32.741 UTC