[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 337 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4548 | 13500.00 | 2022-09-10 | 60 | 6 | 3 | Budget |
| 30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
| 24094 | 76783.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
| 6554 | 51818.71 | 2022-10-10 | 60 | 1 | 8 | Actual |
| 246 | 22700.00 | 2022-05-10 | 60 | 6 | 4 | Budget |
| 8104 | 30100.00 | 2022-12-11 | 60 | 6 | 4 | Budget |
| 37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
| 9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
| 33241 | 14047.83 | 2024-11-09 | 60 | 2 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-10 | 60 | 7 | 3 | Actual |
| 1843 | 16692.00 | 2022-06-10 | 60 | 6 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
| 30904 | 60218.87 | 2024-09-09 | 60 | 6 | 8 | Actual |
| 27260 | 19977.00 | 2024-06-09 | 60 | 6 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-10 | 60 | 6 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-08 | 60 | 6 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
| 34657 | 29698.30 | 2024-12-10 | 60 | 1 | 13 | Actual |
| 22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
| 11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
| 13286 | 42800.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
| 5804 | 49000.00 | 2022-10-10 | 60 | 1 | 4 | Budget |
| 24563 | 2863.58 | 2024-03-09 | 60 | 6 | 12 | Actual |
| 22206 | 73391.84 | 2024-01-08 | 60 | 1 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-10 | 60 | 6 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-10 | 60 | 4 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-10 | 60 | 2 | 8 | Actual |
| 20082 | 59202.00 | 2023-11-10 | 60 | 1 | 7 | Actual |
| 12155 | 60218.87 | 2023-03-10 | 60 | 1 | 8 | Actual |
Generated 2025-06-09 09:09:53.338 UTC