[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 15 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30844 | 106636.40 | 2024-09-16 | 60 | 1 | 8 | Actual |
| 29866 | 6947.70 | 2024-08-16 | 60 | 2 | 11 | Actual |
| 13144 | 35328.00 | 2023-04-17 | 60 | 1 | 7 | Actual |
| 34537 | 24223.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 28355 | 18241.00 | 2024-07-17 | 60 | 4 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
| 16341 | 13488.24 | 2023-07-18 | 60 | 6 | 11 | Actual |
| 34157 | 53130.00 | 2024-12-17 | 60 | 6 | 7 | Actual |
| 37434 | 28620.00 | 2025-03-17 | 60 | 3 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-16 | 60 | 6 | 12 | Actual |
| 5288 | 33280.00 | 2022-09-17 | 60 | 1 | 7 | Actual |
| 32711 | 59119.00 | 2024-11-16 | 60 | 1 | 5 | Actual |
| 18857 | 21022.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-17 | 60 | 3 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 31494 | 88274.00 | 2024-10-16 | 60 | 1 | 4 | Actual |
| 9543 | 26780.00 | 2023-01-15 | 60 | 3 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-17 | 60 | 6 | 3 | Budget |
| 10478 | 33810.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
| 29155 | 48300.00 | 2024-08-16 | 60 | 6 | 3 | Actual |
| 15730 | 43997.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
| 39021 | 21299.03 | 2025-04-17 | 60 | 4 | 11 | Actual |
| 5344 | 23520.00 | 2022-09-17 | 60 | 6 | 7 | Actual |
| 28793 | 3627.42 | 2024-07-17 | 60 | 5 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-17 | 60 | 6 | 8 | Budget |
| 19792 | 50815.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 32859 | 29469.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-17 | 60 | 2 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-17 | 60 | 1 | 5 | Actual |
| 14891 | 15371.00 | 2023-06-17 | 60 | 4 | 6 | Actual |
Generated 2025-06-16 04:20:45.094 UTC