[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 16 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30072 | 36653.57 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 35598 | 4084.88 | 2025-01-14 | 60 | 5 | 11 | Actual |
| 2857 | 15600.00 | 2022-07-17 | 60 | 4 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-14 | 60 | 6 | 13 | Actual |
| 17853 | 24865.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-16 | 60 | 1 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-16 | 60 | 1 | 4 | Budget |
| 15987 | 76783.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
| 17140 | 32980.48 | 2023-08-16 | 60 | 2 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 12203 | 16000.00 | 2023-03-16 | 60 | 2 | 8 | Budget |
| 34684 | 30343.92 | 2024-12-16 | 60 | 2 | 13 | Actual |
| 2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
| 15302 | 13360.58 | 2023-06-16 | 60 | 4 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-16 | 60 | 6 | 7 | Actual |
| 15275 | 9447.74 | 2023-06-16 | 60 | 3 | 11 | Actual |
| 20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 12958 | 20600.00 | 2023-04-16 | 60 | 4 | 6 | Budget |
| 21377 | 13232.92 | 2023-12-17 | 60 | 3 | 11 | Actual |
| 19086 | 56810.00 | 2023-10-16 | 60 | 6 | 7 | Actual |
| 4222 | 25480.00 | 2022-08-16 | 60 | 6 | 7 | Actual |
| 32531 | 45299.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
| 8797 | 30900.00 | 2022-12-17 | 60 | 1 | 8 | Budget |
| 35835 | 30989.55 | 2025-01-14 | 60 | 2 | 13 | Actual |
| 26131 | 15195.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-17 | 60 | 2 | 12 | Actual |
| 17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
| 10610 | 9508.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
Generated 2025-06-16 02:10:19.809 UTC