[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 418 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36136 | 64584.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
| 189 | 43120.00 | 2022-05-16 | 60 | 1 | 4 | Actual |
| 36044 | 81282.00 | 2025-02-14 | 60 | 1 | 4 | Actual |
| 5104 | 14040.00 | 2022-09-16 | 60 | 4 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-16 | 60 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-17 | 60 | 2 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-16 | 60 | 6 | 11 | Actual |
| 7396 | 8700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
| 39021 | 21299.03 | 2025-04-16 | 60 | 4 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-16 | 60 | 6 | 5 | Budget |
| 29275 | 54142.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
| 21997 | 19289.00 | 2024-01-14 | 60 | 4 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-15 | 60 | 1 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 6983 | 30100.00 | 2022-11-16 | 60 | 6 | 4 | Budget |
| 15425 | 3512.53 | 2023-06-16 | 60 | 6 | 12 | Actual |
| 33743 | 77004.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
| 24982 | 29009.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
| 5345 | 26700.00 | 2022-09-16 | 60 | 6 | 7 | Budget |
| 1927 | 36600.00 | 2022-06-16 | 60 | 1 | 7 | Budget |
| 29866 | 6947.70 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-17 | 60 | 6 | 7 | Actual |
| 24742 | 57722.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 25681 | 86112.00 | 2024-05-15 | 60 | 1 | 3 | Actual |
| 15897 | 15371.00 | 2023-07-17 | 60 | 5 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-16 | 60 | 6 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 16762 | 47990.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2022-12-17 | 60 | 1 | 5 | Budget |
Generated 2025-06-15 18:25:31.151 UTC