[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 42 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5008 | 9600.00 | 2022-10-25 | 60 | 2 | 6 | Budget |
| 7451 | 15132.00 | 2022-12-25 | 60 | 6 | 6 | Actual |
| 19086 | 56810.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 27673 | 21985.21 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 30340 | 17595.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 18370 | 3341.25 | 2023-10-25 | 60 | 5 | 11 | Actual |
| 20763 | 36149.00 | 2024-01-25 | 60 | 6 | 4 | Actual |
| 3183 | 44606.46 | 2022-08-25 | 60 | 1 | 8 | Actual |
| 39200 | 39932.35 | 2025-05-25 | 60 | 6 | 12 | Actual |
| 7999 | 5300.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 3232 | 15600.00 | 2022-08-25 | 60 | 2 | 8 | Budget |
| 16020 | 56810.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 1644 | 6600.00 | 2022-07-25 | 60 | 2 | 6 | Budget |
| 520 | 6600.00 | 2022-06-24 | 60 | 2 | 6 | Budget |
| 16516 | 96876.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 5007 | 8112.00 | 2022-10-25 | 60 | 2 | 6 | Actual |
| 9039 | 14800.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 1372 | 22700.00 | 2022-07-25 | 60 | 6 | 4 | Budget |
| 1132 | 20200.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
| 15160 | 47568.63 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 13802 | 23860.00 | 2023-06-24 | 60 | 1 | 6 | Actual |
| 37843 | 20840.51 | 2025-04-24 | 60 | 3 | 11 | Actual |
| 24655 | 54418.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 9363 | 29200.00 | 2023-02-22 | 60 | 6 | 5 | Budget |
| 6983 | 30100.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 32029 | 60776.46 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 24982 | 29009.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 10156 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 4736 | 27400.00 | 2022-10-25 | 60 | 6 | 4 | Budget |
| 26225 | 78218.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 189 | 43120.00 | 2022-06-24 | 60 | 1 | 4 | Actual |
Generated 2025-07-24 17:16:38.293 UTC