[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 272 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 717 | 17108.00 | 2022-05-12 | 60 | 6 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-12 | 60 | 5 | 11 | Actual |
| 31466 | 18458.00 | 2024-10-11 | 60 | 7 | 3 | Actual |
| 11685 | 23442.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-12 | 60 | 6 | 7 | Budget |
| 35429 | 54085.42 | 2025-01-10 | 60 | 6 | 8 | Actual |
| 13203 | 32800.00 | 2023-04-12 | 60 | 6 | 7 | Budget |
| 13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
| 19294 | 3181.67 | 2023-10-12 | 60 | 2 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-12 | 60 | 1 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-12 | 60 | 7 | 3 | Budget |
| 33121 | 50739.91 | 2024-11-11 | 60 | 2 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-13 | 60 | 6 | 12 | Actual |
| 34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-10 | 60 | 1 | 3 | Actual |
| 11134 | 19100.00 | 2023-02-10 | 60 | 6 | 8 | Budget |
| 3933 | 23400.00 | 2022-08-12 | 60 | 3 | 6 | Budget |
| 3286 | 25939.44 | 2022-07-13 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-12 | 60 | 6 | 8 | Budget |
| 142 | 5000.00 | 2022-05-12 | 60 | 7 | 3 | Budget |
| 11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-12 | 60 | 6 | 3 | Actual |
| 5943 | 29760.00 | 2022-10-12 | 60 | 1 | 5 | Actual |
| 24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
| 386 | 25480.00 | 2022-05-12 | 60 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2023-02-10 | 60 | 1 | 4 | Budget |
| 23331 | 9829.67 | 2024-02-10 | 60 | 2 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-12 | 60 | 6 | 7 | Actual |
| 5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
| 1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
| 23503 | 2673.15 | 2024-02-10 | 60 | 1 | 12 | Actual |
Generated 2025-06-12 01:27:54.795 UTC