[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 234 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17853 | 24865.00 | 2023-09-12 | 60 | 1 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-11 | 60 | 1 | 7 | Actual |
| 29509 | 16825.00 | 2024-08-11 | 60 | 4 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-11 | 60 | 1 | 11 | Actual |
| 5756 | 8100.00 | 2022-10-12 | 60 | 7 | 3 | Budget |
| 22146 | 63388.00 | 2024-01-10 | 60 | 6 | 7 | Actual |
| 11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-12 | 60 | 3 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-11 | 60 | 2 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-12 | 60 | 1 | 5 | Actual |
| 3557 | 46640.00 | 2022-08-12 | 60 | 1 | 4 | Actual |
| 11273 | 17700.00 | 2023-03-12 | 60 | 6 | 3 | Budget |
| 35106 | 8413.00 | 2025-01-10 | 60 | 2 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-10 | 60 | 2 | 6 | Budget |
| 12590 | 34400.00 | 2023-04-12 | 60 | 6 | 4 | Budget |
| 22054 | 22152.00 | 2024-01-10 | 60 | 6 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-12 | 60 | 1 | 8 | Actual |
| 2630 | 34240.00 | 2022-07-13 | 60 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2023-06-12 | 60 | 2 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-12 | 60 | 5 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-12 | 60 | 1 | 13 | Actual |
| 27614 | 18894.73 | 2024-06-11 | 60 | 4 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-12 | 60 | 1 | 8 | Actual |
| 34418 | 18894.73 | 2024-12-12 | 60 | 4 | 11 | Actual |
| 33955 | 6943.00 | 2024-12-12 | 60 | 2 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-13 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-11 | 60 | 5 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-11 | 60 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-13 | 60 | 6 | 5 | Budget |
Generated 2025-06-12 02:44:50.104 UTC