[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 40 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30904 | 60218.87 | 2024-09-17 | 60 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-18 | 60 | 6 | 8 | Actual |
| 26463 | 13275.47 | 2024-05-17 | 60 | 3 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-16 | 60 | 6 | 7 | Actual |
| 24563 | 2863.58 | 2024-03-17 | 60 | 6 | 12 | Actual |
| 9226 | 30100.00 | 2023-01-16 | 60 | 6 | 4 | Budget |
| 1596 | 19800.00 | 2022-06-18 | 60 | 1 | 6 | Budget |
| 4960 | 18600.00 | 2022-09-18 | 60 | 1 | 6 | Budget |
| 18261 | 17494.70 | 2023-09-18 | 60 | 1 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-18 | 60 | 7 | 3 | Actual |
| 19992 | 11051.00 | 2023-11-18 | 60 | 5 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-16 | 60 | 6 | 3 | Actual |
| 33623 | 76797.00 | 2024-12-18 | 60 | 1 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-18 | 60 | 6 | 5 | Actual |
| 1316 | 40900.00 | 2022-06-18 | 60 | 1 | 4 | Budget |
| 8245 | 27440.00 | 2022-12-19 | 60 | 6 | 5 | Actual |
| 23979 | 19088.00 | 2024-03-17 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-17 | 60 | 5 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-16 | 60 | 4 | 11 | Actual |
| 14096 | 87254.22 | 2023-05-18 | 60 | 1 | 8 | Actual |
| 14750 | 36239.00 | 2023-06-18 | 60 | 6 | 5 | Actual |
| 32229 | 23589.50 | 2024-10-17 | 60 | 6 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-19 | 60 | 1 | 5 | Actual |
| 3979 | 14352.00 | 2022-08-18 | 60 | 4 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-18 | 60 | 1 | 3 | Actual |
| 28412 | 21039.00 | 2024-07-18 | 60 | 6 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-18 | 60 | 5 | 6 | Budget |
| 10478 | 33810.00 | 2023-02-16 | 60 | 6 | 5 | Actual |
| 10156 | 17700.00 | 2023-02-16 | 60 | 6 | 3 | Budget |
| 16108 | 42132.17 | 2023-07-19 | 60 | 2 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-18 | 60 | 3 | 6 | Actual |
Generated 2025-06-17 04:03:35.682 UTC