[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 246 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4819 | 29000.00 | 2022-09-16 | 60 | 1 | 5 | Budget |
| 11274 | 17296.00 | 2023-03-16 | 60 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2023-01-14 | 60 | 1 | 3 | Budget |
| 3428 | 13500.00 | 2022-08-16 | 60 | 6 | 3 | Budget |
| 2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
| 30635 | 14823.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-15 | 60 | 4 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-14 | 60 | 4 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-14 | 60 | 2 | 11 | Actual |
| 5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
| 22948 | 29838.00 | 2024-02-14 | 60 | 3 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-16 | 60 | 6 | 5 | Actual |
| 17140 | 32980.48 | 2023-08-16 | 60 | 2 | 8 | Actual |
| 15604 | 53563.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
| 31761 | 15461.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-15 | 60 | 1 | 13 | Actual |
| 663 | 9700.00 | 2022-05-16 | 60 | 5 | 6 | Budget |
| 16903 | 16175.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-16 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-17 | 60 | 1 | 3 | Actual |
| 717 | 17108.00 | 2022-05-16 | 60 | 6 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-15 | 60 | 4 | 11 | Actual |
| 7206 | 24336.00 | 2022-11-16 | 60 | 1 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
| 28945 | 33913.09 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 16228 | 3277.42 | 2023-07-17 | 60 | 2 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
| 13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
Generated 2025-06-15 07:43:16.539 UTC