[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 385 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2392 | 5000.00 | 2022-08-25 | 60 | 7 | 3 | Budget |
| 4547 | 13020.00 | 2022-10-25 | 60 | 6 | 3 | Actual |
| 25065 | 22856.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 1643 | 7410.00 | 2022-07-25 | 60 | 2 | 6 | Actual |
| 36016 | 13386.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 24387 | 13106.32 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 33534 | 29375.48 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 30784 | 55200.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 32859 | 29469.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 3558 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 30904 | 60218.87 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 14657 | 34283.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 16428 | 1349.72 | 2023-08-25 | 60 | 2 | 12 | Actual |
| 11602 | 29300.00 | 2023-04-24 | 60 | 6 | 5 | Budget |
| 3232 | 15600.00 | 2022-08-25 | 60 | 2 | 8 | Budget |
| 13829 | 8138.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 6742 | 24700.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
| 11783 | 28500.00 | 2023-04-24 | 60 | 3 | 6 | Budget |
| 17112 | 82452.62 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 19825 | 38033.00 | 2023-12-25 | 60 | 6 | 5 | Actual |
| 2066 | 29400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 18289 | 3054.01 | 2023-10-25 | 60 | 2 | 11 | Actual |
| 12072 | 31556.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2024-01-25 | 60 | 1 | 7 | Actual |
| 32089 | 32673.71 | 2024-11-23 | 60 | 1 | 11 | Actual |
| 18994 | 20344.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 38939 | 34697.15 | 2025-05-25 | 60 | 1 | 11 | Actual |
| 36519 | 100504.47 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 33447 | 40715.35 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 17853 | 24865.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
Generated 2025-07-24 12:42:58.191 UTC