[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 127 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7303 | 28300.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
| 10017 | 15200.00 | 2023-01-13 | 60 | 6 | 8 | Budget |
| 27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
| 38967 | 15727.65 | 2025-04-15 | 60 | 2 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 21142 | 50232.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 30461 | 61438.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
| 33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
| 387 | 26400.00 | 2022-05-15 | 60 | 6 | 5 | Budget |
| 18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
| 12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
| 29005 | 22275.35 | 2024-07-15 | 60 | 1 | 13 | Actual |
| 21971 | 30391.00 | 2024-01-13 | 60 | 3 | 6 | Actual |
| 57 | 16320.00 | 2022-05-15 | 60 | 6 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
| 8519 | 11830.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
| 8714 | 27200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
| 11932 | 20600.00 | 2023-03-15 | 60 | 6 | 6 | Budget |
| 14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 36721 | 16186.17 | 2025-02-13 | 60 | 4 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-15 | 60 | 5 | 6 | Budget |
| 30554 | 22793.00 | 2024-09-14 | 60 | 1 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
Generated 2025-06-14 22:16:32.684 UTC