[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1042 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17232 | 14314.86 | 2023-08-17 | 60 | 1 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-15 | 60 | 6 | 12 | Actual |
| 27641 | 7788.14 | 2024-06-16 | 60 | 5 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-17 | 60 | 1 | 8 | Budget |
| 1047 | 15700.00 | 2022-05-17 | 60 | 6 | 8 | Budget |
| 3428 | 13500.00 | 2022-08-17 | 60 | 6 | 3 | Budget |
| 16903 | 16175.00 | 2023-08-17 | 60 | 4 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-17 | 60 | 2 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-18 | 60 | 7 | 3 | Budget |
| 28766 | 18512.81 | 2024-07-17 | 60 | 4 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-17 | 60 | 6 | 4 | Budget |
| 5533 | 16000.00 | 2022-09-17 | 60 | 6 | 8 | Budget |
| 11462 | 34400.00 | 2023-03-17 | 60 | 6 | 4 | Budget |
| 38636 | 15018.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
| 16341 | 13488.24 | 2023-07-18 | 60 | 6 | 11 | Actual |
| 3101 | 28200.00 | 2022-07-18 | 60 | 6 | 7 | Budget |
| 20294 | 20707.53 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 3883 | 10712.00 | 2022-08-17 | 60 | 2 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-17 | 60 | 1 | 8 | Budget |
| 12958 | 20600.00 | 2023-04-17 | 60 | 4 | 6 | Budget |
| 3616 | 27400.00 | 2022-08-17 | 60 | 6 | 4 | Budget |
| 9589 | 14170.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-17 | 60 | 2 | 8 | Actual |
| 36984 | 30666.74 | 2025-02-15 | 60 | 2 | 13 | Actual |
| 2391 | 5940.00 | 2022-07-18 | 60 | 7 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-17 | 60 | 3 | 11 | Actual |
| 2439 | 42680.00 | 2022-07-18 | 60 | 1 | 4 | Actual |
| 22833 | 39961.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
| 20643 | 54358.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
Generated 2025-06-16 10:30:32.622 UTC