[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15040 | 64584.00 | 2023-06-14 | 60 | 6 | 7 | Actual |
| 331 | 31600.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
| 19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
| 12156 | 42800.00 | 2023-03-14 | 60 | 1 | 8 | Budget |
| 27792 | 39932.35 | 2024-06-13 | 60 | 6 | 12 | Actual |
| 33743 | 77004.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 33507 | 26391.22 | 2024-11-13 | 60 | 1 | 13 | Actual |
| 36169 | 49639.00 | 2025-02-12 | 60 | 6 | 5 | Actual |
| 12484 | 7200.00 | 2023-04-14 | 60 | 7 | 3 | Budget |
| 6984 | 28280.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
| 27412 | 105381.83 | 2024-06-13 | 60 | 1 | 8 | Actual |
| 17640 | 11122.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-02-12 | 60 | 7 | 3 | Budget |
| 36519 | 100504.47 | 2025-02-12 | 60 | 1 | 8 | Actual |
| 16020 | 56810.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
| 24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
| 5289 | 34000.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
| 39287 | 36719.48 | 2025-04-14 | 60 | 2 | 13 | Actual |
| 6797 | 14800.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
| 32289 | 23000.12 | 2024-10-13 | 60 | 1 | 12 | Actual |
| 21230 | 46662.56 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 4876 | 28000.00 | 2022-09-14 | 60 | 6 | 5 | Actual |
| 17760 | 36732.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
| 33033 | 53820.00 | 2024-11-13 | 60 | 6 | 7 | Actual |
| 19321 | 5980.66 | 2023-10-14 | 60 | 3 | 11 | Actual |
| 3043 | 36600.00 | 2022-07-15 | 60 | 1 | 7 | Budget |
| 10341 | 34400.00 | 2023-02-12 | 60 | 6 | 4 | Budget |
| 6181 | 23400.00 | 2022-10-14 | 60 | 3 | 6 | Budget |
| 11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
| 33715 | 18113.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
Generated 2025-06-13 22:13:05.766 UTC