[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 25 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19885 | 21700.00 | 2023-11-17 | 60 | 1 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-17 | 60 | 6 | 7 | Actual |
| 15007 | 77500.00 | 2023-06-17 | 60 | 1 | 7 | Actual |
| 10237 | 7200.00 | 2023-02-15 | 60 | 7 | 3 | Budget |
| 10706 | 20600.00 | 2023-02-15 | 60 | 4 | 6 | Budget |
| 5803 | 48960.00 | 2022-10-17 | 60 | 1 | 4 | Actual |
| 35598 | 4084.88 | 2025-01-15 | 60 | 5 | 11 | Actual |
| 717 | 17108.00 | 2022-05-17 | 60 | 6 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-17 | 60 | 6 | 5 | Actual |
| 2114 | 15600.00 | 2022-06-17 | 60 | 2 | 8 | Budget |
| 20823 | 46644.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
| 25714 | 61803.00 | 2024-05-16 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2023-07-18 | 60 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2022-10-17 | 60 | 6 | 3 | Actual |
| 24305 | 17494.70 | 2024-03-16 | 60 | 1 | 11 | Actual |
| 20023 | 20294.00 | 2023-11-17 | 60 | 6 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 6601 | 17900.00 | 2022-10-17 | 60 | 2 | 8 | Budget |
| 14034 | 59202.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 25537 | 2080.59 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 27910 | 46484.57 | 2024-06-16 | 60 | 6 | 13 | Actual |
| 31997 | 47324.69 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 12073 | 32800.00 | 2023-03-17 | 60 | 6 | 7 | Budget |
| 7122 | 28560.00 | 2022-11-17 | 60 | 6 | 5 | Actual |
| 3933 | 23400.00 | 2022-08-17 | 60 | 3 | 6 | Budget |
| 18704 | 33584.00 | 2023-10-17 | 60 | 6 | 4 | Actual |
| 37696 | 52970.25 | 2025-03-17 | 60 | 2 | 8 | Actual |
| 29483 | 25786.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
| 663 | 9700.00 | 2022-05-17 | 60 | 5 | 6 | Budget |
| 10752 | 11800.00 | 2023-02-15 | 60 | 5 | 6 | Budget |
| 4735 | 29760.00 | 2022-09-17 | 60 | 6 | 4 | Actual |
Generated 2025-06-16 03:51:08.334 UTC