[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 18 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33033 | 53820.00 | 2024-11-08 | 60 | 6 | 7 | Actual |
| 20970 | 30742.00 | 2023-12-10 | 60 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-09 | 60 | 1 | 12 | Actual |
| 23000 | 15672.00 | 2024-02-07 | 60 | 5 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-10 | 60 | 6 | 4 | Actual |
| 29122 | 71760.00 | 2024-08-08 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2024-06-08 | 60 | 6 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-10 | 60 | 1 | 12 | Actual |
| 19885 | 21700.00 | 2023-11-09 | 60 | 1 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-09 | 60 | 1 | 5 | Actual |
| 34537 | 24223.55 | 2024-12-09 | 60 | 1 | 12 | Actual |
| 18672 | 59315.00 | 2023-10-09 | 60 | 1 | 4 | Actual |
| 12958 | 20600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
| 26971 | 52118.00 | 2024-06-08 | 60 | 6 | 4 | Actual |
| 2577 | 31600.00 | 2022-07-10 | 60 | 1 | 5 | Budget |
| 13707 | 51308.00 | 2023-05-09 | 60 | 1 | 5 | Actual |
| 12260 | 19100.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
| 30554 | 22793.00 | 2024-09-08 | 60 | 1 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-08 | 60 | 2 | 11 | Actual |
| 33447 | 40715.35 | 2024-11-08 | 60 | 6 | 12 | Actual |
| 8715 | 25480.00 | 2022-12-10 | 60 | 6 | 7 | Actual |
| 38048 | 41106.84 | 2025-03-09 | 60 | 6 | 12 | Actual |
| 11134 | 19100.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
| 17760 | 36732.00 | 2023-09-09 | 60 | 1 | 5 | Actual |
| 28766 | 18512.81 | 2024-07-09 | 60 | 4 | 11 | Actual |
| 17232 | 14314.86 | 2023-08-09 | 60 | 1 | 11 | Actual |
| 9446 | 24102.00 | 2023-01-07 | 60 | 1 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-07 | 60 | 3 | 11 | Actual |
| 30368 | 85652.00 | 2024-09-08 | 60 | 1 | 4 | Actual |
| 29535 | 12769.00 | 2024-08-08 | 60 | 5 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
Generated 2025-06-08 17:15:16.992 UTC