[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 123 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 991 | 24969.73 | 2022-05-16 | 60 | 2 | 8 | Actual |
| 2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-05-15 | 60 | 1 | 7 | Actual |
| 37788 | 30841.76 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 11030 | 42800.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-12-17 | 60 | 1 | 8 | Actual |
| 29428 | 21642.00 | 2024-08-15 | 60 | 1 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-14 | 60 | 5 | 11 | Actual |
| 24387 | 13106.32 | 2024-03-15 | 60 | 4 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
| 29122 | 71760.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-16 | 60 | 1 | 8 | Budget |
| 13645 | 39647.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
| 26131 | 15195.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-16 | 60 | 6 | 11 | Actual |
| 26463 | 13275.47 | 2024-05-15 | 60 | 3 | 11 | Actual |
| 23684 | 11242.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
| 1844 | 18000.00 | 2022-06-16 | 60 | 6 | 6 | Budget |
| 4876 | 28000.00 | 2022-09-16 | 60 | 6 | 5 | Actual |
| 24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-17 | 60 | 2 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-16 | 60 | 7 | 3 | Actual |
| 7721 | 16600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 2493 | 24240.00 | 2022-07-17 | 60 | 6 | 4 | Actual |
| 3232 | 15600.00 | 2022-07-17 | 60 | 2 | 8 | Budget |
| 29509 | 16825.00 | 2024-08-15 | 60 | 4 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 7590 | 27200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
Generated 2025-06-16 01:11:11.831 UTC