[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 403 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35106 | 8413.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-16 | 60 | 6 | 7 | Actual |
| 37165 | 15698.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
| 19885 | 21700.00 | 2023-11-16 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
| 11030 | 42800.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 10890 | 36700.00 | 2023-02-14 | 60 | 1 | 7 | Budget |
| 29566 | 21642.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-16 | 60 | 4 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 22893 | 24639.00 | 2024-02-14 | 60 | 1 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-14 | 60 | 6 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-16 | 60 | 6 | 4 | Actual |
| 9590 | 15600.00 | 2023-01-14 | 60 | 4 | 6 | Budget |
| 20996 | 21901.00 | 2023-12-17 | 60 | 4 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-14 | 60 | 1 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
| 12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
| 35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
| 13585 | 22963.00 | 2023-05-16 | 60 | 7 | 3 | Actual |
| 29428 | 21642.00 | 2024-08-15 | 60 | 1 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-16 | 60 | 4 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-17 | 60 | 6 | 7 | Actual |
| 718 | 18000.00 | 2022-05-16 | 60 | 6 | 6 | Budget |
| 7303 | 28300.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
| 35489 | 37788.70 | 2025-01-14 | 60 | 1 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-16 | 60 | 4 | 6 | Budget |
| 38469 | 53820.00 | 2025-04-16 | 60 | 6 | 5 | Actual |
Generated 2025-06-15 15:37:34.908 UTC