[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 203 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10658 | 29601.00 | 2023-02-07 | 60 | 3 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-10 | 60 | 1 | 5 | Actual |
| 23358 | 12852.06 | 2024-02-07 | 60 | 3 | 11 | Actual |
| 33121 | 50739.91 | 2024-11-08 | 60 | 2 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 34445 | 7558.35 | 2024-12-09 | 60 | 5 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-07 | 60 | 1 | 12 | Actual |
| 16516 | 96876.00 | 2023-08-09 | 60 | 1 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
| 16140 | 54906.65 | 2023-07-10 | 60 | 6 | 8 | Actual |
| 4167 | 34000.00 | 2022-08-09 | 60 | 1 | 7 | Budget |
| 3884 | 9600.00 | 2022-08-09 | 60 | 2 | 6 | Budget |
| 803 | 36600.00 | 2022-05-09 | 60 | 1 | 7 | Budget |
| 20349 | 6680.67 | 2023-11-09 | 60 | 3 | 11 | Actual |
| 35276 | 79488.00 | 2025-01-07 | 60 | 1 | 7 | Actual |
| 13144 | 35328.00 | 2023-04-09 | 60 | 1 | 7 | Actual |
| 33447 | 40715.35 | 2024-11-08 | 60 | 6 | 12 | Actual |
| 35019 | 41897.00 | 2025-01-07 | 60 | 6 | 5 | Actual |
| 38016 | 5285.96 | 2025-03-09 | 60 | 2 | 12 | Actual |
| 29032 | 43579.26 | 2024-07-09 | 60 | 2 | 13 | Actual |
| 9911 | 30900.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
| 859 | 28200.00 | 2022-05-09 | 60 | 6 | 7 | Budget |
| 26490 | 12282.90 | 2024-05-08 | 60 | 4 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
| 33153 | 50739.91 | 2024-11-08 | 60 | 6 | 8 | Actual |
| 26971 | 52118.00 | 2024-06-08 | 60 | 6 | 4 | Actual |
| 14124 | 32980.48 | 2023-05-09 | 60 | 2 | 8 | Actual |
| 471 | 20800.00 | 2022-05-09 | 60 | 1 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 39048 | 3741.25 | 2025-04-09 | 60 | 5 | 11 | Actual |
Generated 2025-06-08 18:13:52.166 UTC