[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 130 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1315 | 44440.00 | 2022-06-18 | 60 | 1 | 4 | Actual |
| 32381 | 24696.45 | 2024-10-17 | 60 | 1 | 13 | Actual |
| 38376 | 52118.00 | 2025-04-18 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2023-01-16 | 60 | 6 | 4 | Budget |
| 38584 | 25502.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-18 | 60 | 5 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-19 | 60 | 6 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-18 | 60 | 1 | 3 | Actual |
| 11134 | 19100.00 | 2023-02-16 | 60 | 6 | 8 | Budget |
| 37928 | 26719.34 | 2025-03-18 | 60 | 6 | 11 | Actual |
| 25775 | 17402.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-18 | 60 | 1 | 4 | Actual |
| 11544 | 39376.00 | 2023-03-18 | 60 | 1 | 5 | Actual |
| 9911 | 30900.00 | 2023-01-16 | 60 | 1 | 8 | Budget |
| 19992 | 11051.00 | 2023-11-18 | 60 | 5 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-18 | 60 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-18 | 60 | 2 | 6 | Budget |
| 4166 | 30080.00 | 2022-08-18 | 60 | 1 | 7 | Actual |
| 4026 | 10192.00 | 2022-08-18 | 60 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-16 | 60 | 1 | 11 | Actual |
| 803 | 36600.00 | 2022-05-18 | 60 | 1 | 7 | Budget |
| 14625 | 47499.00 | 2023-06-18 | 60 | 1 | 4 | Actual |
| 38667 | 23714.00 | 2025-04-18 | 60 | 6 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-16 | 60 | 5 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-18 | 60 | 1 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-16 | 60 | 7 | 3 | Actual |
| 23745 | 36149.00 | 2024-03-17 | 60 | 6 | 4 | Actual |
| 10478 | 33810.00 | 2023-02-16 | 60 | 6 | 5 | Actual |
| 8901 | 15200.00 | 2022-12-19 | 60 | 6 | 8 | Budget |
| 4167 | 34000.00 | 2022-08-18 | 60 | 1 | 7 | Budget |
| 11462 | 34400.00 | 2023-03-18 | 60 | 6 | 4 | Budget |
Generated 2025-06-17 21:05:01.374 UTC