[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 360 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34657 | 29698.30 | 2024-12-10 | 60 | 1 | 13 | Actual |
| 1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
| 17908 | 27427.00 | 2023-09-10 | 60 | 3 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
| 8244 | 29200.00 | 2022-12-11 | 60 | 6 | 5 | Budget |
| 11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
| 33447 | 40715.35 | 2024-11-09 | 60 | 6 | 12 | Actual |
| 34245 | 55200.59 | 2024-12-10 | 60 | 2 | 8 | Actual |
| 21142 | 50232.00 | 2023-12-11 | 60 | 6 | 7 | Actual |
| 23412 | 3213.58 | 2024-02-08 | 60 | 5 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-10 | 60 | 1 | 8 | Actual |
| 718 | 18000.00 | 2022-05-10 | 60 | 6 | 6 | Budget |
| 5859 | 23280.00 | 2022-10-10 | 60 | 6 | 4 | Actual |
| 5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
| 8519 | 11830.00 | 2022-12-11 | 60 | 5 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
| 33415 | 5334.90 | 2024-11-09 | 60 | 2 | 12 | Actual |
| 33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
| 22498 | 1349.72 | 2024-01-08 | 60 | 1 | 12 | Actual |
| 9170 | 43120.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 17052 | 43534.00 | 2023-08-10 | 60 | 6 | 7 | Actual |
| 9636 | 7644.00 | 2023-01-08 | 60 | 5 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-09 | 60 | 6 | 7 | Actual |
| 1512 | 24960.00 | 2022-06-10 | 60 | 6 | 5 | Actual |
| 1046 | 24000.01 | 2022-05-10 | 60 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-09 | 60 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
Generated 2025-06-09 20:53:42.756 UTC