[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 275 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25594 | 2342.29 | 2024-04-08 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2024-05-08 | 60 | 1 | 13 | Actual |
| 27260 | 19977.00 | 2024-06-08 | 60 | 6 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-09 | 60 | 6 | 4 | Actual |
| 12731 | 25392.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 11135 | 27878.87 | 2023-02-07 | 60 | 6 | 8 | Actual |
| 35217 | 19340.00 | 2025-01-07 | 60 | 6 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-09 | 60 | 2 | 8 | Actual |
| 472 | 19800.00 | 2022-05-09 | 60 | 1 | 6 | Budget |
| 24446 | 18512.81 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 11733 | 9300.00 | 2023-03-09 | 60 | 2 | 6 | Budget |
| 4959 | 17472.00 | 2022-09-09 | 60 | 1 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-09 | 60 | 6 | 4 | Actual |
| 6274 | 9700.00 | 2022-10-09 | 60 | 5 | 6 | Budget |
| 27969 | 68310.00 | 2024-07-09 | 60 | 1 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-08 | 60 | 6 | 8 | Actual |
| 36076 | 59202.00 | 2025-02-07 | 60 | 6 | 4 | Actual |
| 245 | 26040.00 | 2022-05-09 | 60 | 6 | 4 | Actual |
| 15845 | 29838.00 | 2023-07-10 | 60 | 3 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-08 | 60 | 2 | 11 | Actual |
| 12910 | 27209.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-10 | 60 | 1 | 4 | Actual |
| 15302 | 13360.58 | 2023-06-09 | 60 | 4 | 11 | Actual |
| 5103 | 16000.00 | 2022-09-09 | 60 | 4 | 6 | Budget |
| 3043 | 36600.00 | 2022-07-10 | 60 | 1 | 7 | Budget |
| 2493 | 24240.00 | 2022-07-10 | 60 | 6 | 4 | Actual |
| 21997 | 19289.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-09 | 60 | 6 | 4 | Actual |
| 16669 | 35682.00 | 2023-08-09 | 60 | 6 | 4 | Actual |
| 27673 | 21985.21 | 2024-06-08 | 60 | 6 | 11 | Actual |
Generated 2025-06-08 17:49:04.104 UTC