[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 310 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6798 | 15680.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
| 35369 | 93325.55 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 18082 | 52145.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
| 8715 | 25480.00 | 2022-12-17 | 60 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2023-11-16 | 60 | 6 | 4 | Actual |
| 386 | 25480.00 | 2022-05-16 | 60 | 6 | 5 | Actual |
| 35217 | 19340.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-16 | 60 | 1 | 6 | Budget |
| 31138 | 28481.08 | 2024-09-15 | 60 | 1 | 12 | Actual |
| 19966 | 18812.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
| 12484 | 7200.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
| 2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
| 19992 | 11051.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 12155 | 60218.87 | 2023-03-16 | 60 | 1 | 8 | Actual |
| 3042 | 36400.00 | 2022-07-17 | 60 | 1 | 7 | Actual |
| 20915 | 20796.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 11461 | 38272.00 | 2023-03-16 | 60 | 6 | 4 | Actual |
| 24622 | 86112.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
| 19885 | 21700.00 | 2023-11-16 | 60 | 1 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-16 | 60 | 5 | 6 | Budget |
| 6928 | 47520.00 | 2022-11-16 | 60 | 1 | 4 | Actual |
| 6330 | 17400.00 | 2022-10-16 | 60 | 6 | 6 | Budget |
| 5475 | 30000.13 | 2022-09-16 | 60 | 2 | 8 | Actual |
| 16309 | 3085.92 | 2023-07-17 | 60 | 5 | 11 | Actual |
Generated 2025-06-15 19:50:03.040 UTC