[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32804 | 28159.00 | 2024-11-08 | 60 | 1 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 2494 | 22700.00 | 2022-07-10 | 60 | 6 | 4 | Budget |
| 1927 | 36600.00 | 2022-06-09 | 60 | 1 | 7 | Budget |
| 33241 | 14047.83 | 2024-11-08 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-09 | 60 | 3 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-09 | 60 | 6 | 8 | Actual |
| 28214 | 58664.00 | 2024-07-09 | 60 | 6 | 5 | Actual |
| 15394 | 2099.73 | 2023-06-09 | 60 | 1 | 12 | Actual |
| 3510 | 8100.00 | 2022-08-09 | 60 | 7 | 3 | Budget |
| 7205 | 24800.00 | 2022-11-09 | 60 | 1 | 6 | Budget |
| 22206 | 73391.84 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 36076 | 59202.00 | 2025-02-07 | 60 | 6 | 4 | Actual |
| 8657 | 34880.00 | 2022-12-10 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2024-03-08 | 60 | 6 | 7 | Actual |
| 6742 | 24700.00 | 2022-11-09 | 60 | 1 | 3 | Actual |
| 21732 | 52241.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
| 11273 | 17700.00 | 2023-03-09 | 60 | 6 | 3 | Budget |
| 1643 | 7410.00 | 2022-06-09 | 60 | 2 | 6 | Actual |
| 471 | 20800.00 | 2022-05-09 | 60 | 1 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-09 | 60 | 4 | 6 | Budget |
| 15220 | 23824.61 | 2023-06-09 | 60 | 1 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-09 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 386 | 25480.00 | 2022-05-09 | 60 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2023-06-09 | 60 | 2 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-08 | 60 | 1 | 11 | Actual |
| 9912 | 60000.68 | 2023-01-07 | 60 | 1 | 8 | Actual |
| 38343 | 81282.00 | 2025-04-09 | 60 | 1 | 4 | Actual |
| 35369 | 93325.55 | 2025-01-07 | 60 | 1 | 8 | Actual |
Generated 2025-06-08 18:16:07.005 UTC