[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 423 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8104 | 30100.00 | 2022-12-18 | 60 | 6 | 4 | Budget |
| 21350 | 10307.33 | 2023-12-18 | 60 | 2 | 11 | Actual |
| 37014 | 35508.93 | 2025-02-15 | 60 | 6 | 13 | Actual |
| 717 | 17108.00 | 2022-05-17 | 60 | 6 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-17 | 60 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-16 | 60 | 6 | 13 | Actual |
| 36748 | 7481.75 | 2025-02-15 | 60 | 5 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-17 | 60 | 1 | 12 | Actual |
| 30635 | 14823.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 10342 | 28980.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
| 36778 | 22673.52 | 2025-02-15 | 60 | 6 | 11 | Actual |
| 22920 | 4822.00 | 2024-02-15 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-17 | 60 | 1 | 4 | Actual |
| 33093 | 88795.16 | 2024-11-16 | 60 | 1 | 8 | Actual |
| 14506 | 89580.00 | 2023-06-17 | 60 | 1 | 3 | Actual |
| 21022 | 14165.00 | 2023-12-18 | 60 | 5 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-18 | 60 | 2 | 6 | Budget |
| 33928 | 24971.00 | 2024-12-17 | 60 | 1 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-18 | 60 | 1 | 7 | Actual |
| 11134 | 19100.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 9690 | 18018.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-15 | 60 | 3 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-17 | 60 | 2 | 8 | Actual |
| 28471 | 81328.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 31046 | 19658.57 | 2024-09-16 | 60 | 4 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-17 | 60 | 3 | 11 | Actual |
Generated 2025-06-16 09:27:54.876 UTC