[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 349 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5151 | 10400.00 | 2022-10-26 | 60 | 5 | 6 | Actual |
| 37193 | 84456.00 | 2025-04-25 | 60 | 1 | 4 | Actual |
| 25034 | 11051.00 | 2024-05-25 | 60 | 5 | 6 | Actual |
| 3287 | 15700.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
| 24714 | 11362.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 29122 | 71760.00 | 2024-09-24 | 60 | 1 | 3 | Actual |
| 520 | 6600.00 | 2022-06-25 | 60 | 2 | 6 | Budget |
| 37728 | 57988.53 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 11877 | 9598.00 | 2023-04-25 | 60 | 5 | 6 | Actual |
| 18370 | 3341.25 | 2023-10-26 | 60 | 5 | 11 | Actual |
| 36136 | 64584.00 | 2025-03-26 | 60 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-05-25 | 60 | 1 | 5 | Actual |
| 8245 | 27440.00 | 2023-01-26 | 60 | 6 | 5 | Actual |
| 24954 | 4621.00 | 2024-05-25 | 60 | 2 | 6 | Actual |
| 23592 | 95680.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 992 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
| 32744 | 57587.00 | 2024-12-25 | 60 | 6 | 5 | Actual |
| 23123 | 61594.00 | 2024-03-25 | 60 | 6 | 7 | Actual |
| 8714 | 27200.00 | 2023-01-26 | 60 | 6 | 7 | Budget |
| 33327 | 27787.45 | 2024-12-25 | 60 | 6 | 11 | Actual |
| 22054 | 22152.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 20730 | 55506.00 | 2024-01-26 | 60 | 1 | 4 | Actual |
| 1512 | 24960.00 | 2022-07-26 | 60 | 6 | 5 | Actual |
| 30159 | 30989.55 | 2024-09-24 | 60 | 2 | 13 | Actual |
| 32804 | 28159.00 | 2024-12-25 | 60 | 1 | 6 | Actual |
| 16341 | 13488.24 | 2023-08-26 | 60 | 6 | 11 | Actual |
| 36459 | 60398.00 | 2025-03-26 | 60 | 6 | 7 | Actual |
| 14750 | 36239.00 | 2023-07-26 | 60 | 6 | 5 | Actual |
| 1983 | 28200.00 | 2022-07-26 | 60 | 6 | 7 | Budget |
Generated 2025-07-25 07:52:52.444 UTC