[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 265 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24035 | 21901.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
| 19885 | 21700.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
| 859 | 28200.00 | 2022-05-08 | 60 | 6 | 7 | Budget |
| 10807 | 20511.00 | 2023-02-06 | 60 | 6 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
| 33564 | 45516.14 | 2024-11-07 | 60 | 6 | 13 | Actual |
| 19792 | 50815.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
| 23183 | 78284.36 | 2024-02-06 | 60 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
| 8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 21202 | 95680.14 | 2023-12-09 | 60 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-07 | 60 | 6 | 8 | Actual |
| 30635 | 14823.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-08 | 60 | 6 | 13 | Actual |
| 12862 | 9149.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
| 37928 | 26719.34 | 2025-03-08 | 60 | 6 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
| 36336 | 15585.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-09 | 60 | 6 | 3 | Budget |
| 38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 19086 | 56810.00 | 2023-10-08 | 60 | 6 | 7 | Actual |
| 18402 | 13869.10 | 2023-09-08 | 60 | 6 | 11 | Actual |
| 34477 | 30841.76 | 2024-12-08 | 60 | 6 | 11 | Actual |
| 35571 | 17940.46 | 2025-01-06 | 60 | 4 | 11 | Actual |
Generated 2025-06-07 08:46:50.059 UTC