[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 412 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 663 | 9700.00 | 2022-05-16 | 60 | 5 | 6 | Budget |
| 20942 | 7535.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-17 | 60 | 4 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-17 | 60 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
| 33564 | 45516.14 | 2024-11-15 | 60 | 6 | 13 | Actual |
| 18316 | 8875.39 | 2023-09-16 | 60 | 3 | 11 | Actual |
| 36519 | 100504.47 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-15 | 60 | 4 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-16 | 60 | 6 | 5 | Actual |
| 36310 | 19871.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 15334 | 18321.31 | 2023-06-16 | 60 | 6 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
| 36667 | 13895.70 | 2025-02-14 | 60 | 2 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-16 | 60 | 7 | 3 | Actual |
| 7066 | 27160.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
| 19966 | 18812.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-15 | 60 | 2 | 8 | Actual |
| 9363 | 29200.00 | 2023-01-14 | 60 | 6 | 5 | Budget |
| 16822 | 29561.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
| 5056 | 25272.00 | 2022-09-16 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-14 | 60 | 4 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-14 | 60 | 1 | 11 | Actual |
| 943 | 48000.46 | 2022-05-16 | 60 | 1 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-16 | 60 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 36459 | 60398.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 7451 | 15132.00 | 2022-11-16 | 60 | 6 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
Generated 2025-06-15 16:15:53.450 UTC