[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 137 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34986 | 66447.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 8715 | 25480.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 16228 | 3277.42 | 2023-07-06 | 60 | 2 | 11 | Actual |
| 9829 | 27200.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
| 20702 | 11242.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-06 | 60 | 3 | 6 | Budget |
| 30401 | 56810.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 19700 | 59471.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 3933 | 23400.00 | 2022-08-05 | 60 | 3 | 6 | Budget |
| 2066 | 29400.00 | 2022-06-05 | 60 | 1 | 8 | Budget |
| 19053 | 63806.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 27440 | 55758.18 | 2024-06-04 | 60 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-05 | 60 | 6 | 8 | Budget |
| 36284 | 29204.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-04 | 60 | 5 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 11461 | 38272.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2022-09-05 | 60 | 6 | 4 | Budget |
| 32651 | 53544.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 24094 | 76783.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
| 14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 13829 | 8138.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-05 | 60 | 2 | 8 | Actual |
| 17433 | 1349.72 | 2023-08-05 | 60 | 1 | 12 | Actual |
| 30159 | 30989.55 | 2024-08-04 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 26642 | 3971.05 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 6084 | 19656.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-05 | 60 | 1 | 4 | Budget |
Generated 2025-06-04 03:45:15.274 UTC