[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 230 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6227 | 19474.00 | 2022-10-19 | 60 | 4 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 11077 | 26484.91 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 20823 | 46644.00 | 2023-12-20 | 60 | 1 | 5 | Actual |
| 1786 | 7878.00 | 2022-06-19 | 60 | 5 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-19 | 60 | 1 | 4 | Actual |
| 3835 | 22464.00 | 2022-08-19 | 60 | 1 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-20 | 60 | 1 | 8 | Actual |
| 24126 | 53281.00 | 2024-03-18 | 60 | 6 | 7 | Actual |
| 25124 | 68889.00 | 2024-04-18 | 60 | 1 | 7 | Actual |
| 25714 | 61803.00 | 2024-05-18 | 60 | 6 | 3 | Actual |
| 13202 | 32844.00 | 2023-04-19 | 60 | 6 | 7 | Actual |
| 26225 | 78218.00 | 2024-05-18 | 60 | 6 | 7 | Actual |
| 9309 | 32000.00 | 2023-01-17 | 60 | 1 | 5 | Actual |
| 20023 | 20294.00 | 2023-11-19 | 60 | 6 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-18 | 60 | 6 | 12 | Actual |
| 26971 | 52118.00 | 2024-06-18 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-10-19 | 60 | 6 | 4 | Budget |
| 34391 | 22215.00 | 2024-12-19 | 60 | 3 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-19 | 60 | 1 | 3 | Budget |
| 2493 | 24240.00 | 2022-07-20 | 60 | 6 | 4 | Actual |
| 23385 | 13614.84 | 2024-02-17 | 60 | 4 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-17 | 60 | 1 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-20 | 60 | 4 | 6 | Budget |
| 21022 | 14165.00 | 2023-12-20 | 60 | 5 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-18 | 60 | 6 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-19 | 60 | 1 | 4 | Actual |
| 38994 | 13895.70 | 2025-04-19 | 60 | 3 | 11 | Actual |
| 16457 | 2799.75 | 2023-07-20 | 60 | 6 | 12 | Actual |
Generated 2025-06-18 21:36:48.830 UTC