[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 427 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30844 | 106636.40 | 2024-09-14 | 60 | 1 | 8 | Actual |
| 2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
| 19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-15 | 60 | 3 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-15 | 60 | 6 | 12 | Actual |
| 27203 | 18897.00 | 2024-06-14 | 60 | 4 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
| 9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
| 15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-15 | 60 | 4 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-15 | 60 | 3 | 11 | Actual |
| 25008 | 15672.00 | 2024-04-14 | 60 | 4 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-15 | 60 | 2 | 8 | Actual |
| 1596 | 19800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
| 30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-13 | 60 | 1 | 5 | Budget |
| 11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
| 26760 | 43642.42 | 2024-05-14 | 60 | 6 | 13 | Actual |
| 39140 | 24712.92 | 2025-04-15 | 60 | 1 | 12 | Actual |
| 8574 | 18018.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-16 | 60 | 3 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
| 35517 | 16641.49 | 2025-01-13 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 12343 | 25806.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
| 31680 | 27273.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-14 | 60 | 6 | 8 | Actual |
| 10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
| 2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
Generated 2025-06-15 02:29:19.393 UTC