[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 211 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35571 | 17940.46 | 2025-01-12 | 60 | 4 | 11 | Actual |
| 30340 | 17595.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
| 1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 18764 | 42787.00 | 2023-10-14 | 60 | 1 | 5 | Actual |
| 7861 | 20900.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
| 802 | 37080.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
| 21732 | 52241.00 | 2024-01-12 | 60 | 1 | 4 | Actual |
| 5427 | 60000.68 | 2022-09-14 | 60 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
| 11830 | 19016.00 | 2023-03-14 | 60 | 4 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-13 | 60 | 1 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 22529 | 3894.45 | 2024-01-12 | 60 | 6 | 12 | Actual |
| 25157 | 55434.00 | 2024-04-13 | 60 | 6 | 7 | Actual |
| 5804 | 49000.00 | 2022-10-14 | 60 | 1 | 4 | Budget |
| 14447 | 4008.28 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 21377 | 13232.92 | 2023-12-15 | 60 | 3 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-12 | 60 | 2 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
| 34009 | 16470.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-14 | 60 | 6 | 4 | Budget |
| 12532 | 50900.00 | 2023-04-14 | 60 | 1 | 4 | Budget |
| 25477 | 14632.95 | 2024-04-13 | 60 | 6 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-14 | 60 | 6 | 5 | Actual |
| 568 | 22698.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
| 12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
Generated 2025-06-14 01:21:14.404 UTC