[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 324 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24927 | 20344.00 | 2024-04-07 | 60 | 1 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 7205 | 24800.00 | 2022-11-08 | 60 | 1 | 6 | Budget |
| 37486 | 15160.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-08 | 60 | 2 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-08 | 60 | 1 | 8 | Budget |
| 34773 | 74382.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 30494 | 49639.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
| 20730 | 55506.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
| 24563 | 2863.58 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 24214 | 46209.52 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 33447 | 40715.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
| 5615 | 23100.00 | 2022-10-08 | 60 | 1 | 3 | Actual |
| 13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-09 | 60 | 6 | 3 | Budget |
| 15302 | 13360.58 | 2023-06-08 | 60 | 4 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-09 | 60 | 7 | 3 | Budget |
| 33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
| 6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
| 29155 | 48300.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
| 8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
| 12072 | 31556.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
| 14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2024-09-07 | 60 | 1 | 11 | Actual |
| 14717 | 44894.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
| 2066 | 29400.00 | 2022-06-08 | 60 | 1 | 8 | Budget |
Generated 2025-06-08 02:39:18.219 UTC