[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 216 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 32381 | 24696.45 | 2024-10-15 | 60 | 1 | 13 | Actual |
| 2904 | 10400.00 | 2022-07-17 | 60 | 5 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 11545 | 40500.00 | 2023-03-16 | 60 | 1 | 5 | Budget |
| 24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
| 37517 | 25095.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-16 | 60 | 1 | 8 | Actual |
| 32089 | 32673.71 | 2024-10-15 | 60 | 1 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-16 | 60 | 6 | 8 | Budget |
| 14418 | 1170.99 | 2023-05-16 | 60 | 2 | 12 | Actual |
| 14538 | 67095.00 | 2023-06-16 | 60 | 6 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
| 19885 | 21700.00 | 2023-11-16 | 60 | 1 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-14 | 60 | 4 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-14 | 60 | 1 | 5 | Actual |
| 10753 | 11362.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-15 | 60 | 6 | 8 | Actual |
| 33033 | 53820.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
| 29122 | 71760.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
| 24035 | 21901.00 | 2024-03-15 | 60 | 6 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-17 | 60 | 3 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-16 | 60 | 6 | 7 | Budget |
| 13145 | 36700.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
| 35689 | 23000.12 | 2025-01-14 | 60 | 1 | 12 | Actual |
| 13909 | 15070.00 | 2023-05-16 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-16 | 60 | 6 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-15 | 60 | 2 | 11 | Actual |
Generated 2025-06-15 06:59:29.993 UTC