[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 416 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5476 | 17900.00 | 2022-09-20 | 60 | 2 | 8 | Budget |
| 29866 | 6947.70 | 2024-08-19 | 60 | 2 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-18 | 60 | 1 | 8 | Budget |
| 26760 | 43642.42 | 2024-05-19 | 60 | 6 | 13 | Actual |
| 36136 | 64584.00 | 2025-02-18 | 60 | 1 | 5 | Actual |
| 1454 | 37080.00 | 2022-06-20 | 60 | 1 | 5 | Actual |
| 23183 | 78284.36 | 2024-02-18 | 60 | 1 | 8 | Actual |
| 1132 | 20200.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 23211 | 36604.79 | 2024-02-18 | 60 | 2 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-18 | 60 | 4 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-20 | 60 | 2 | 11 | Actual |
| 26819 | 75900.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 5943 | 29760.00 | 2022-10-20 | 60 | 1 | 5 | Actual |
| 35925 | 76797.00 | 2025-02-18 | 60 | 1 | 3 | Actual |
| 29122 | 71760.00 | 2024-08-19 | 60 | 1 | 3 | Actual |
| 13061 | 20600.00 | 2023-04-20 | 60 | 6 | 6 | Budget |
| 9590 | 15600.00 | 2023-01-18 | 60 | 4 | 6 | Budget |
| 7303 | 28300.00 | 2022-11-20 | 60 | 3 | 6 | Budget |
| 1315 | 44440.00 | 2022-06-20 | 60 | 1 | 4 | Actual |
| 15394 | 2099.73 | 2023-06-20 | 60 | 1 | 12 | Actual |
| 37788 | 30841.76 | 2025-03-20 | 60 | 1 | 11 | Actual |
| 32381 | 24696.45 | 2024-10-19 | 60 | 1 | 13 | Actual |
| 9960 | 31212.27 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 1513 | 26400.00 | 2022-06-20 | 60 | 6 | 5 | Budget |
| 33093 | 88795.16 | 2024-11-19 | 60 | 1 | 8 | Actual |
| 9363 | 29200.00 | 2023-01-18 | 60 | 6 | 5 | Budget |
| 19912 | 9745.00 | 2023-11-20 | 60 | 2 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-19 | 60 | 6 | 12 | Actual |
| 34065 | 20066.00 | 2024-12-20 | 60 | 6 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-20 | 60 | 6 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-19 | 60 | 5 | 6 | Actual |
Generated 2025-06-19 08:52:38.978 UTC