[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 138 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9689 | 18100.00 | 2023-01-13 | 60 | 6 | 6 | Budget |
| 4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
| 19146 | 101660.55 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 4492 | 20900.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
| 37897 | 3702.96 | 2025-03-15 | 60 | 5 | 11 | Actual |
| 28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
| 17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
| 12260 | 19100.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
| 31818 | 20845.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
| 189 | 43120.00 | 2022-05-15 | 60 | 1 | 4 | Actual |
| 18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-15 | 60 | 6 | 13 | Actual |
| 24005 | 14165.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-15 | 60 | 2 | 8 | Budget |
| 13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
| 14506 | 89580.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
| 21022 | 14165.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-14 | 60 | 5 | 11 | Actual |
| 35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
| 4876 | 28000.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
| 31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
| 31877 | 86020.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
| 18289 | 3054.01 | 2023-09-15 | 60 | 2 | 11 | Actual |
| 8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 1454 | 37080.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
| 14948 | 18687.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
| 38636 | 15018.00 | 2025-04-15 | 60 | 5 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
Generated 2025-06-14 06:12:25.742 UTC