[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 213 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36229 | 27096.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-14 | 60 | 1 | 4 | Actual |
| 2858 | 17200.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
| 3287 | 15700.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
| 31761 | 15461.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
| 14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
| 33033 | 53820.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
| 24655 | 54418.00 | 2024-04-14 | 60 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
| 4353 | 31818.34 | 2022-08-15 | 60 | 2 | 8 | Actual |
| 5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
| 23243 | 49380.79 | 2024-02-13 | 60 | 6 | 8 | Actual |
| 15334 | 18321.31 | 2023-06-15 | 60 | 6 | 11 | Actual |
| 29335 | 54896.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
| 17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
| 36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
| 5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
| 37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
| 37319 | 55973.00 | 2025-03-15 | 60 | 6 | 5 | Actual |
| 26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-15 | 60 | 1 | 12 | Actual |
| 28885 | 29361.94 | 2024-07-15 | 60 | 1 | 12 | Actual |
| 2811 | 23000.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
| 12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
| 11876 | 11800.00 | 2023-03-15 | 60 | 5 | 6 | Budget |
| 15790 | 26623.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
Generated 2025-06-14 23:34:22.081 UTC