[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 401 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12204 | 21328.75 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 18585 | 58125.00 | 2023-10-13 | 60 | 6 | 3 | Actual |
| 37668 | 93674.04 | 2025-03-13 | 60 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-14 | 60 | 6 | 8 | Actual |
| 32711 | 59119.00 | 2024-11-12 | 60 | 1 | 5 | Actual |
| 18644 | 12916.00 | 2023-10-13 | 60 | 7 | 3 | Actual |
| 16822 | 29561.00 | 2023-08-13 | 60 | 1 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-13 | 60 | 6 | 4 | Budget |
| 25419 | 9257.31 | 2024-04-12 | 60 | 4 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-13 | 60 | 6 | 5 | Actual |
| 39318 | 41965.19 | 2025-04-13 | 60 | 6 | 13 | Actual |
| 23303 | 15110.62 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 25034 | 11051.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-13 | 60 | 1 | 8 | Budget |
| 21916 | 21022.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-13 | 60 | 2 | 8 | Budget |
| 568 | 22698.00 | 2022-05-13 | 60 | 3 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-13 | 60 | 6 | 11 | Actual |
| 4819 | 29000.00 | 2022-09-13 | 60 | 1 | 5 | Budget |
| 21523 | 2316.76 | 2023-12-14 | 60 | 1 | 12 | Actual |
| 7534 | 38000.00 | 2022-11-13 | 60 | 1 | 7 | Actual |
| 34009 | 16470.00 | 2024-12-13 | 60 | 4 | 6 | Actual |
| 141 | 5520.00 | 2022-05-13 | 60 | 7 | 3 | Actual |
| 26346 | 58350.65 | 2024-05-12 | 60 | 6 | 8 | Actual |
| 21350 | 10307.33 | 2023-12-14 | 60 | 2 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-13 | 60 | 1 | 6 | Budget |
| 32498 | 74624.00 | 2024-11-12 | 60 | 1 | 3 | Actual |
| 30751 | 72450.00 | 2024-09-12 | 60 | 1 | 7 | Actual |
| 2576 | 29440.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
| 39287 | 36719.48 | 2025-04-13 | 60 | 2 | 13 | Actual |
| 33415 | 5334.90 | 2024-11-12 | 60 | 2 | 12 | Actual |
Generated 2025-06-12 17:38:30.255 UTC