[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 386 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38610 | 15142.00 | 2025-04-11 | 60 | 4 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 8472 | 15600.00 | 2022-12-12 | 60 | 4 | 6 | Budget |
| 13390 | 19100.00 | 2023-04-11 | 60 | 6 | 8 | Budget |
| 1268 | 5000.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
| 22023 | 10850.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 17934 | 14466.00 | 2023-09-11 | 60 | 4 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
| 11782 | 32890.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
| 6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
| 35019 | 41897.00 | 2025-01-09 | 60 | 6 | 5 | Actual |
| 2113 | 22789.38 | 2022-06-11 | 60 | 2 | 8 | Actual |
| 39048 | 3741.25 | 2025-04-11 | 60 | 5 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-09 | 60 | 6 | 8 | Actual |
| 32408 | 37123.00 | 2024-10-10 | 60 | 2 | 13 | Actual |
| 8984 | 20460.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
| 15220 | 23824.61 | 2023-06-11 | 60 | 1 | 11 | Actual |
| 34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-10 | 60 | 6 | 5 | Actual |
| 11734 | 12199.00 | 2023-03-11 | 60 | 2 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
| 616 | 17200.00 | 2022-05-11 | 60 | 4 | 6 | Budget |
| 37668 | 93674.04 | 2025-03-11 | 60 | 1 | 8 | Actual |
| 471 | 20800.00 | 2022-05-11 | 60 | 1 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
Generated 2025-06-10 08:13:38.395 UTC