[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 11 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8376 | 10088.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-16 | 60 | 4 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-16 | 60 | 1 | 7 | Actual |
| 1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
| 28825 | 21299.03 | 2024-07-16 | 60 | 6 | 11 | Actual |
| 23183 | 78284.36 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 38994 | 13895.70 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-16 | 60 | 3 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
| 4027 | 9700.00 | 2022-08-16 | 60 | 5 | 6 | Budget |
| 35544 | 19085.16 | 2025-01-14 | 60 | 3 | 11 | Actual |
| 245 | 26040.00 | 2022-05-16 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2024-03-15 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-02-14 | 60 | 1 | 5 | Budget |
| 5475 | 30000.13 | 2022-09-16 | 60 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-16 | 60 | 2 | 8 | Actual |
| 8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-14 | 60 | 2 | 6 | Budget |
| 21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
| 7349 | 17654.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 15334 | 18321.31 | 2023-06-16 | 60 | 6 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 12673 | 43056.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2022-09-16 | 60 | 6 | 8 | Budget |
| 37608 | 49680.00 | 2025-03-16 | 60 | 6 | 7 | Actual |
| 10753 | 11362.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-16 | 60 | 3 | 6 | Budget |
Generated 2025-06-15 15:49:34.227 UTC