[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 315 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15040 | 64584.00 | 2023-06-09 | 60 | 6 | 7 | Actual |
| 20082 | 59202.00 | 2023-11-09 | 60 | 1 | 7 | Actual |
| 28214 | 58664.00 | 2024-07-09 | 60 | 6 | 5 | Actual |
| 20322 | 6934.93 | 2023-11-09 | 60 | 2 | 11 | Actual |
| 16669 | 35682.00 | 2023-08-09 | 60 | 6 | 4 | Actual |
| 3042 | 36400.00 | 2022-07-10 | 60 | 1 | 7 | Actual |
| 21523 | 2316.76 | 2023-12-10 | 60 | 1 | 12 | Actual |
| 14597 | 12318.00 | 2023-06-09 | 60 | 7 | 3 | Actual |
| 8187 | 32960.00 | 2022-12-10 | 60 | 1 | 5 | Actual |
| 26549 | 13994.64 | 2024-05-08 | 60 | 6 | 11 | Actual |
| 11931 | 20302.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-08 | 60 | 4 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-09 | 60 | 2 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-09 | 60 | 1 | 4 | Actual |
| 717 | 17108.00 | 2022-05-09 | 60 | 6 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-09 | 60 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
| 11734 | 12199.00 | 2023-03-09 | 60 | 2 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-10 | 60 | 6 | 7 | Actual |
| 2254 | 20200.00 | 2022-07-10 | 60 | 1 | 3 | Budget |
| 13005 | 11800.00 | 2023-04-09 | 60 | 5 | 6 | Budget |
| 9225 | 30720.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 190 | 40900.00 | 2022-05-09 | 60 | 1 | 4 | Budget |
| 25931 | 44078.00 | 2024-05-08 | 60 | 6 | 5 | Actual |
| 11404 | 50900.00 | 2023-03-09 | 60 | 1 | 4 | Budget |
| 24506 | 2545.49 | 2024-03-08 | 60 | 1 | 12 | Actual |
| 6602 | 21819.67 | 2022-10-09 | 60 | 2 | 8 | Actual |
| 29509 | 16825.00 | 2024-08-08 | 60 | 4 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-09 | 60 | 6 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-07 | 60 | 2 | 13 | Actual |
| 12814 | 23800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
Generated 2025-06-08 08:00:25.626 UTC