[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 317 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28121 | 52992.00 | 2024-07-19 | 60 | 6 | 4 | Actual |
| 37576 | 73600.00 | 2025-03-19 | 60 | 1 | 7 | Actual |
| 6880 | 6000.00 | 2022-11-19 | 60 | 7 | 3 | Actual |
| 7066 | 27160.00 | 2022-11-19 | 60 | 1 | 5 | Actual |
| 26100 | 10388.00 | 2024-05-18 | 60 | 5 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-18 | 60 | 7 | 3 | Actual |
| 10342 | 28980.00 | 2023-02-17 | 60 | 6 | 4 | Actual |
| 6928 | 47520.00 | 2022-11-19 | 60 | 1 | 4 | Actual |
| 32590 | 21114.00 | 2024-11-18 | 60 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-04-19 | 60 | 6 | 3 | Budget |
| 2494 | 22700.00 | 2022-07-20 | 60 | 6 | 4 | Budget |
| 16020 | 56810.00 | 2023-07-20 | 60 | 6 | 7 | Actual |
| 24867 | 40365.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 25446 | 6234.92 | 2024-04-18 | 60 | 5 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-19 | 60 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2022-10-19 | 60 | 6 | 3 | Budget |
| 37406 | 9563.00 | 2025-03-19 | 60 | 2 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-19 | 60 | 1 | 5 | Budget |
| 32198 | 7329.62 | 2024-10-18 | 60 | 5 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-18 | 60 | 6 | 5 | Actual |
| 14273 | 13106.32 | 2023-05-19 | 60 | 3 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-19 | 60 | 1 | 5 | Actual |
| 15697 | 42383.00 | 2023-07-20 | 60 | 1 | 5 | Actual |
| 7999 | 5300.00 | 2022-12-20 | 60 | 7 | 3 | Budget |
| 142 | 5000.00 | 2022-05-19 | 60 | 7 | 3 | Budget |
| 9960 | 31212.27 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 32171 | 17176.61 | 2024-10-18 | 60 | 4 | 11 | Actual |
| 10424 | 36800.00 | 2023-02-17 | 60 | 1 | 5 | Actual |
| 190 | 40900.00 | 2022-05-19 | 60 | 1 | 4 | Budget |
| 20702 | 11242.00 | 2023-12-20 | 60 | 7 | 3 | Actual |
| 37286 | 58995.00 | 2025-03-19 | 60 | 1 | 5 | Actual |
Generated 2025-06-18 18:20:54.662 UTC