[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1029 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38879 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 14506 | 89580.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
| 18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
| 11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-15 | 60 | 1 | 12 | Actual |
| 20763 | 36149.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
| 26610 | 3971.05 | 2024-05-14 | 60 | 1 | 12 | Actual |
| 32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
| 10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
| 20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-15 | 60 | 2 | 13 | Actual |
| 25477 | 14632.95 | 2024-04-14 | 60 | 6 | 11 | Actual |
| 26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
| 33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
| 5289 | 34000.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
| 32198 | 7329.62 | 2024-10-14 | 60 | 5 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-15 | 60 | 1 | 7 | Actual |
| 25217 | 96677.12 | 2024-04-14 | 60 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
| 21943 | 6931.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-15 | 60 | 2 | 12 | Actual |
| 15637 | 33933.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
| 23211 | 36604.79 | 2024-02-13 | 60 | 2 | 8 | Actual |
| 4547 | 13020.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
Generated 2025-06-14 20:17:45.399 UTC