[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 193 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35957 | 47093.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 943 | 48000.46 | 2022-05-18 | 60 | 1 | 8 | Actual |
| 36310 | 19871.00 | 2025-02-16 | 60 | 4 | 6 | Actual |
| 12862 | 9149.00 | 2023-04-18 | 60 | 2 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-16 | 60 | 1 | 4 | Budget |
| 16401 | 2367.82 | 2023-07-19 | 60 | 1 | 12 | Actual |
| 32289 | 23000.12 | 2024-10-17 | 60 | 1 | 12 | Actual |
| 9225 | 30720.00 | 2023-01-16 | 60 | 6 | 4 | Actual |
| 31466 | 18458.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-18 | 60 | 1 | 3 | Actual |
| 19732 | 33272.00 | 2023-11-18 | 60 | 6 | 4 | Actual |
| 27969 | 68310.00 | 2024-07-18 | 60 | 1 | 3 | Actual |
| 14156 | 46662.56 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-19 | 60 | 6 | 3 | Budget |
| 1132 | 20200.00 | 2022-06-18 | 60 | 1 | 3 | Budget |
| 27062 | 49639.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 9637 | 8700.00 | 2023-01-16 | 60 | 5 | 6 | Budget |
| 13645 | 39647.00 | 2023-05-18 | 60 | 6 | 4 | Actual |
| 2858 | 17200.00 | 2022-07-19 | 60 | 4 | 6 | Budget |
| 18289 | 3054.01 | 2023-09-18 | 60 | 2 | 11 | Actual |
| 16020 | 56810.00 | 2023-07-19 | 60 | 6 | 7 | Actual |
| 29535 | 12769.00 | 2024-08-17 | 60 | 5 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-16 | 60 | 7 | 3 | Actual |
| 25337 | 23379.92 | 2024-04-17 | 60 | 1 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-18 | 60 | 1 | 5 | Actual |
| 22054 | 22152.00 | 2024-01-16 | 60 | 6 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-17 | 60 | 2 | 12 | Actual |
| 10237 | 7200.00 | 2023-02-16 | 60 | 7 | 3 | Budget |
| 20349 | 6680.67 | 2023-11-18 | 60 | 3 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-18 | 60 | 7 | 3 | Actual |
| 2114 | 15600.00 | 2022-06-18 | 60 | 2 | 8 | Budget |
Generated 2025-06-18 01:42:10.951 UTC