[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 391 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
| 19966 | 18812.00 | 2023-11-10 | 60 | 4 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-09 | 60 | 2 | 12 | Actual |
| 17990 | 24613.00 | 2023-09-10 | 60 | 6 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-09 | 60 | 2 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-10 | 60 | 2 | 12 | Actual |
| 4083 | 21424.00 | 2022-08-10 | 60 | 6 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-10 | 60 | 1 | 4 | Actual |
| 38819 | 86076.93 | 2025-04-10 | 60 | 1 | 8 | Actual |
| 3370 | 20900.00 | 2022-08-10 | 60 | 1 | 3 | Budget |
| 4305 | 44545.85 | 2022-08-10 | 60 | 1 | 8 | Actual |
| 32198 | 7329.62 | 2024-10-09 | 60 | 5 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
| 25477 | 14632.95 | 2024-04-09 | 60 | 6 | 11 | Actual |
| 8471 | 14040.00 | 2022-12-11 | 60 | 4 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-10 | 60 | 6 | 4 | Actual |
| 10659 | 28500.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
| 859 | 28200.00 | 2022-05-10 | 60 | 6 | 7 | Budget |
| 15302 | 13360.58 | 2023-06-10 | 60 | 4 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-10 | 60 | 1 | 6 | Actual |
| 12862 | 9149.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
| 23385 | 13614.84 | 2024-02-08 | 60 | 4 | 11 | Actual |
| 10342 | 28980.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
| 22833 | 39961.00 | 2024-02-08 | 60 | 6 | 5 | Actual |
| 34445 | 7558.35 | 2024-12-10 | 60 | 5 | 11 | Actual |
| 23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
| 944 | 29400.00 | 2022-05-10 | 60 | 1 | 8 | Budget |
| 10610 | 9508.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-11 | 60 | 1 | 8 | Budget |
Generated 2025-06-09 18:01:05.262 UTC