[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 333 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10156 | 17700.00 | 2023-02-15 | 60 | 6 | 3 | Budget |
| 7206 | 24336.00 | 2022-11-17 | 60 | 1 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-17 | 60 | 1 | 8 | Budget |
| 27733 | 32004.55 | 2024-06-16 | 60 | 1 | 12 | Actual |
| 21704 | 12558.00 | 2024-01-15 | 60 | 7 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-17 | 60 | 5 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-17 | 60 | 6 | 7 | Actual |
| 28002 | 47817.00 | 2024-07-17 | 60 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-16 | 60 | 1 | 3 | Actual |
| 27260 | 19977.00 | 2024-06-16 | 60 | 6 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-04-16 | 60 | 6 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 35544 | 19085.16 | 2025-01-15 | 60 | 3 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-17 | 60 | 6 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-15 | 60 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-17 | 60 | 5 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-17 | 60 | 1 | 7 | Budget |
| 29242 | 81144.00 | 2024-08-16 | 60 | 1 | 4 | Actual |
| 22498 | 1349.72 | 2024-01-15 | 60 | 1 | 12 | Actual |
| 13202 | 32844.00 | 2023-04-17 | 60 | 6 | 7 | Actual |
| 13334 | 16000.00 | 2023-04-17 | 60 | 2 | 8 | Budget |
| 30635 | 14823.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-17 | 60 | 6 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-15 | 60 | 5 | 6 | Budget |
| 31315 | 29698.30 | 2024-09-16 | 60 | 6 | 13 | Actual |
| 36310 | 19871.00 | 2025-02-15 | 60 | 4 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-17 | 60 | 6 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-17 | 60 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 16200 | 21375.63 | 2023-07-18 | 60 | 1 | 11 | Actual |
Generated 2025-06-16 15:42:10.569 UTC