[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 172 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
| 33001 | 81328.00 | 2024-11-09 | 60 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-06-10 | 60 | 5 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-10 | 60 | 6 | 8 | Actual |
| 30132 | 15173.46 | 2024-08-09 | 60 | 1 | 13 | Actual |
| 5615 | 23100.00 | 2022-10-10 | 60 | 1 | 3 | Actual |
| 31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
| 16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
| 38879 | 60776.46 | 2025-04-10 | 60 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-10 | 60 | 4 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-10 | 60 | 6 | 7 | Actual |
| 20996 | 21901.00 | 2023-12-11 | 60 | 4 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-10 | 60 | 5 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
| 2113 | 22789.38 | 2022-06-10 | 60 | 2 | 8 | Actual |
| 25993 | 16521.00 | 2024-05-09 | 60 | 1 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-10 | 60 | 5 | 6 | Budget |
| 30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
| 8901 | 15200.00 | 2022-12-11 | 60 | 6 | 8 | Budget |
| 38584 | 25502.00 | 2025-04-10 | 60 | 3 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-08 | 60 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-10 | 60 | 1 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-10 | 60 | 6 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
| 21377 | 13232.92 | 2023-12-11 | 60 | 3 | 11 | Actual |
| 10753 | 11362.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
| 1455 | 31600.00 | 2022-06-10 | 60 | 1 | 5 | Budget |
| 17700 | 33933.00 | 2023-09-10 | 60 | 6 | 4 | Actual |
Generated 2025-06-09 05:23:15.112 UTC