[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 235 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29566 | 21642.00 | 2024-08-17 | 60 | 6 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-18 | 60 | 4 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-17 | 60 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-04-18 | 60 | 6 | 3 | Budget |
| 14447 | 4008.28 | 2023-05-18 | 60 | 6 | 12 | Actual |
| 4677 | 50880.00 | 2022-09-18 | 60 | 1 | 4 | Actual |
| 25245 | 46209.52 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 35629 | 24313.98 | 2025-01-16 | 60 | 6 | 11 | Actual |
| 15220 | 23824.61 | 2023-06-18 | 60 | 1 | 11 | Actual |
| 31046 | 19658.57 | 2024-09-17 | 60 | 4 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-16 | 60 | 1 | 5 | Actual |
| 27792 | 39932.35 | 2024-06-17 | 60 | 6 | 12 | Actual |
| 3427 | 14400.00 | 2022-08-18 | 60 | 6 | 3 | Actual |
| 27560 | 11223.31 | 2024-06-17 | 60 | 2 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-17 | 60 | 2 | 12 | Actual |
| 22893 | 24639.00 | 2024-02-16 | 60 | 1 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-17 | 60 | 5 | 11 | Actual |
| 2959 | 22672.00 | 2022-07-19 | 60 | 6 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-18 | 60 | 4 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-18 | 60 | 4 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-19 | 60 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2022-06-18 | 60 | 1 | 6 | Budget |
| 16228 | 3277.42 | 2023-07-19 | 60 | 2 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-18 | 60 | 6 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-19 | 60 | 6 | 4 | Actual |
| 1455 | 31600.00 | 2022-06-18 | 60 | 1 | 5 | Budget |
| 37870 | 24275.68 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-18 | 60 | 1 | 6 | Actual |
| 58 | 14300.00 | 2022-05-18 | 60 | 6 | 3 | Budget |
Generated 2025-06-17 12:16:22.032 UTC