[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 224 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1046 | 24000.01 | 2022-05-17 | 60 | 6 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-15 | 60 | 1 | 3 | Actual |
| 34657 | 29698.30 | 2024-12-17 | 60 | 1 | 13 | Actual |
| 6879 | 5300.00 | 2022-11-17 | 60 | 7 | 3 | Budget |
| 16020 | 56810.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
| 22708 | 53563.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 9363 | 29200.00 | 2023-01-15 | 60 | 6 | 5 | Budget |
| 31969 | 100504.47 | 2024-10-16 | 60 | 1 | 8 | Actual |
| 9828 | 25200.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 19522 | 3404.01 | 2023-10-17 | 60 | 6 | 12 | Actual |
| 15248 | 2991.24 | 2023-06-17 | 60 | 2 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-17 | 60 | 6 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-16 | 60 | 4 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-17 | 60 | 1 | 7 | Budget |
| 38819 | 86076.93 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 35571 | 17940.46 | 2025-01-15 | 60 | 4 | 11 | Actual |
| 17019 | 70324.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 28301 | 6659.00 | 2024-07-17 | 60 | 2 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-16 | 60 | 6 | 4 | Actual |
| 12261 | 30109.22 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 16636 | 53058.00 | 2023-08-17 | 60 | 1 | 4 | Actual |
| 34245 | 55200.59 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 34684 | 30343.92 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 16762 | 47990.00 | 2023-08-17 | 60 | 6 | 5 | Actual |
| 16140 | 54906.65 | 2023-07-18 | 60 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 4959 | 17472.00 | 2022-09-17 | 60 | 1 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-17 | 60 | 6 | 12 | Actual |
| 802 | 37080.00 | 2022-05-17 | 60 | 1 | 7 | Actual |
Generated 2025-06-16 04:20:46.201 UTC