[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 210 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34445 | 7558.35 | 2024-12-09 | 60 | 5 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-09 | 60 | 6 | 12 | Actual |
| 14657 | 34283.00 | 2023-06-09 | 60 | 6 | 4 | Actual |
| 17793 | 48438.00 | 2023-09-09 | 60 | 6 | 5 | Actual |
| 25898 | 57641.00 | 2024-05-08 | 60 | 1 | 5 | Actual |
| 23385 | 13614.84 | 2024-02-07 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-09 | 60 | 6 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-09 | 60 | 1 | 4 | Actual |
| 19266 | 24492.70 | 2023-10-09 | 60 | 1 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 12260 | 19100.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
| 14948 | 18687.00 | 2023-06-09 | 60 | 6 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-09 | 60 | 2 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-09 | 60 | 4 | 6 | Budget |
| 22529 | 3894.45 | 2024-01-07 | 60 | 6 | 12 | Actual |
| 3509 | 6480.00 | 2022-08-09 | 60 | 7 | 3 | Actual |
| 21554 | 3404.01 | 2023-12-10 | 60 | 6 | 12 | Actual |
| 21431 | 2895.49 | 2023-12-10 | 60 | 5 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-08 | 60 | 1 | 12 | Actual |
| 14096 | 87254.22 | 2023-05-09 | 60 | 1 | 8 | Actual |
| 2439 | 42680.00 | 2022-07-10 | 60 | 1 | 4 | Actual |
| 11274 | 17296.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 18170 | 38054.82 | 2023-09-09 | 60 | 2 | 8 | Actual |
| 10099 | 28100.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
| 6131 | 11232.00 | 2022-10-09 | 60 | 2 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-10 | 60 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-09 | 60 | 6 | 8 | Budget |
| 3101 | 28200.00 | 2022-07-10 | 60 | 6 | 7 | Budget |
| 6227 | 19474.00 | 2022-10-09 | 60 | 4 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-09 | 60 | 4 | 11 | Actual |
Generated 2025-06-08 15:39:06.257 UTC