[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 316 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36547 | 44327.66 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 18884 | 10649.00 | 2023-10-09 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-09 | 60 | 3 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2024-10-08 | 60 | 6 | 5 | Actual |
| 13613 | 46488.00 | 2023-05-09 | 60 | 1 | 4 | Actual |
| 9362 | 27440.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
| 8376 | 10088.00 | 2022-12-10 | 60 | 2 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-09 | 60 | 4 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-09 | 60 | 7 | 3 | Budget |
| 6131 | 11232.00 | 2022-10-09 | 60 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-09 | 60 | 3 | 6 | Actual |
| 472 | 19800.00 | 2022-05-09 | 60 | 1 | 6 | Budget |
| 33743 | 77004.00 | 2024-12-09 | 60 | 1 | 4 | Actual |
| 520 | 6600.00 | 2022-05-09 | 60 | 2 | 6 | Budget |
| 25419 | 9257.31 | 2024-04-08 | 60 | 4 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-09 | 60 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-09 | 60 | 2 | 8 | Actual |
| 14837 | 9142.00 | 2023-06-09 | 60 | 2 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-09 | 60 | 6 | 12 | Actual |
| 3980 | 16000.00 | 2022-08-09 | 60 | 4 | 6 | Budget |
| 26911 | 16905.00 | 2024-06-08 | 60 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2024-12-09 | 60 | 6 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-07 | 60 | 4 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-08 | 60 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-10 | 60 | 6 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-09 | 60 | 1 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-09 | 60 | 3 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-10 | 60 | 1 | 7 | Budget |
| 8375 | 10100.00 | 2022-12-10 | 60 | 2 | 6 | Budget |
| 24186 | 88069.39 | 2024-03-08 | 60 | 1 | 8 | Actual |
Generated 2025-06-08 06:27:34.404 UTC