[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 168 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8715 | 25480.00 | 2022-12-07 | 60 | 6 | 7 | Actual |
| 37226 | 49680.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 9828 | 25200.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 15128 | 36604.79 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 6274 | 9700.00 | 2022-10-06 | 60 | 5 | 6 | Budget |
| 13613 | 46488.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 16636 | 53058.00 | 2023-08-06 | 60 | 1 | 4 | Actual |
| 17853 | 24865.00 | 2023-09-06 | 60 | 1 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-05 | 60 | 6 | 7 | Actual |
| 4491 | 20460.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
| 12813 | 23202.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-07 | 60 | 5 | 6 | Budget |
| 20610 | 82524.00 | 2023-12-07 | 60 | 1 | 3 | Actual |
| 23090 | 62192.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 28945 | 33913.09 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 2857 | 15600.00 | 2022-07-07 | 60 | 4 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-06 | 60 | 1 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 14837 | 9142.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-07 | 60 | 7 | 3 | Budget |
| 35957 | 47093.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 10706 | 20600.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 31407 | 43953.00 | 2024-10-05 | 60 | 6 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 12958 | 20600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 13857 | 25116.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
Generated 2025-06-06 01:22:12.961 UTC