[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 264 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27352 | 56810.00 | 2024-06-08 | 60 | 6 | 7 | Actual |
| 15637 | 33933.00 | 2023-07-10 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-10-09 | 60 | 6 | 4 | Budget |
| 8519 | 11830.00 | 2022-12-10 | 60 | 5 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
| 36367 | 21429.00 | 2025-02-07 | 60 | 6 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-09 | 60 | 3 | 6 | Budget |
| 32804 | 28159.00 | 2024-11-08 | 60 | 1 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-09 | 60 | 1 | 5 | Actual |
| 21230 | 46662.56 | 2023-12-10 | 60 | 2 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-09 | 60 | 1 | 12 | Actual |
| 8424 | 27560.00 | 2022-12-10 | 60 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-08 | 60 | 3 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-07 | 60 | 1 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-07 | 60 | 1 | 7 | Budget |
| 13334 | 16000.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
| 5428 | 36400.00 | 2022-09-09 | 60 | 1 | 8 | Budget |
| 5288 | 33280.00 | 2022-09-09 | 60 | 1 | 7 | Actual |
| 11461 | 38272.00 | 2023-03-09 | 60 | 6 | 4 | Actual |
| 26911 | 16905.00 | 2024-06-08 | 60 | 7 | 3 | Actual |
| 25065 | 22856.00 | 2024-04-08 | 60 | 6 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-08 | 60 | 2 | 13 | Actual |
| 2065 | 47515.60 | 2022-06-09 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2022-07-10 | 60 | 2 | 6 | Budget |
| 28121 | 52992.00 | 2024-07-09 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 19406 | 17367.04 | 2023-10-09 | 60 | 6 | 11 | Actual |
Generated 2025-06-08 15:09:02.734 UTC