[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 303 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33507 | 26391.22 | 2024-11-12 | 60 | 1 | 13 | Actual |
| 20082 | 59202.00 | 2023-11-13 | 60 | 1 | 7 | Actual |
| 12072 | 31556.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
| 18082 | 52145.00 | 2023-09-13 | 60 | 6 | 7 | Actual |
| 20970 | 30742.00 | 2023-12-14 | 60 | 3 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-14 | 60 | 1 | 3 | Actual |
| 20522 | 1183.76 | 2023-11-13 | 60 | 2 | 12 | Actual |
| 28301 | 6659.00 | 2024-07-13 | 60 | 2 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-14 | 60 | 2 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-13 | 60 | 1 | 8 | Actual |
| 17232 | 14314.86 | 2023-08-13 | 60 | 1 | 11 | Actual |
| 13062 | 21349.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-13 | 60 | 2 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-12 | 60 | 1 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-13 | 60 | 1 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-11 | 60 | 3 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-13 | 60 | 1 | 7 | Actual |
| 33743 | 77004.00 | 2024-12-13 | 60 | 1 | 4 | Actual |
| 10658 | 29601.00 | 2023-02-11 | 60 | 3 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-11 | 60 | 6 | 5 | Budget |
| 20322 | 6934.93 | 2023-11-13 | 60 | 2 | 11 | Actual |
| 7349 | 17654.00 | 2022-11-13 | 60 | 4 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-13 | 60 | 1 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-11 | 60 | 3 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-13 | 60 | 1 | 8 | Budget |
| 2493 | 24240.00 | 2022-07-14 | 60 | 6 | 4 | Actual |
| 5615 | 23100.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
| 5056 | 25272.00 | 2022-09-13 | 60 | 3 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-12 | 60 | 4 | 11 | Actual |
| 17112 | 82452.62 | 2023-08-13 | 60 | 1 | 8 | Actual |
Generated 2025-06-13 02:31:45.010 UTC