[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 161 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2577 | 31600.00 | 2022-07-18 | 60 | 1 | 5 | Budget |
| 9542 | 28300.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
| 29155 | 48300.00 | 2024-08-16 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-17 | 60 | 2 | 8 | Actual |
| 29483 | 25786.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-17 | 60 | 6 | 13 | Actual |
| 28885 | 29361.94 | 2024-07-17 | 60 | 1 | 12 | Actual |
| 23953 | 27351.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-17 | 60 | 6 | 4 | Actual |
| 22265 | 35879.02 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-05-17 | 60 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-17 | 60 | 1 | 8 | Actual |
| 24655 | 54418.00 | 2024-04-16 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-17 | 60 | 1 | 4 | Actual |
| 2309 | 13720.00 | 2022-07-18 | 60 | 6 | 3 | Actual |
| 26048 | 21839.00 | 2024-05-16 | 60 | 3 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 34714 | 30343.92 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 12072 | 31556.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 1267 | 4000.00 | 2022-06-17 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-08-17 | 60 | 1 | 4 | Budget |
| 26346 | 58350.65 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 13005 | 11800.00 | 2023-04-17 | 60 | 5 | 6 | Budget |
| 23443 | 20993.70 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 26971 | 52118.00 | 2024-06-16 | 60 | 6 | 4 | Actual |
| 32911 | 11264.00 | 2024-11-16 | 60 | 5 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-17 | 60 | 6 | 4 | Actual |
| 12402 | 17227.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
Generated 2025-06-16 09:22:01.475 UTC