[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 428 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12730 | 29300.00 | 2023-04-18 | 60 | 6 | 5 | Budget |
| 23412 | 3213.58 | 2024-02-16 | 60 | 5 | 11 | Actual |
| 16549 | 64584.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
| 14810 | 22604.00 | 2023-06-18 | 60 | 1 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 568 | 22698.00 | 2022-05-18 | 60 | 3 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-16 | 60 | 1 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-18 | 60 | 6 | 4 | Actual |
| 1786 | 7878.00 | 2022-06-18 | 60 | 5 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-18 | 60 | 1 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-19 | 60 | 6 | 3 | Budget |
| 38636 | 15018.00 | 2025-04-18 | 60 | 5 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-18 | 60 | 1 | 7 | Actual |
| 1596 | 19800.00 | 2022-06-18 | 60 | 1 | 6 | Budget |
| 12589 | 38272.00 | 2023-04-18 | 60 | 6 | 4 | Actual |
| 6984 | 28280.00 | 2022-11-18 | 60 | 6 | 4 | Actual |
| 23533 | 3149.75 | 2024-02-16 | 60 | 6 | 12 | Actual |
| 20082 | 59202.00 | 2023-11-18 | 60 | 1 | 7 | Actual |
| 18493 | 3741.25 | 2023-09-18 | 60 | 6 | 12 | Actual |
| 19966 | 18812.00 | 2023-11-18 | 60 | 4 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-18 | 60 | 1 | 12 | Actual |
| 23303 | 15110.62 | 2024-02-16 | 60 | 1 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-18 | 60 | 6 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-18 | 60 | 6 | 3 | Actual |
| 2440 | 40900.00 | 2022-07-19 | 60 | 1 | 4 | Budget |
| 37870 | 24275.68 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 38016 | 5285.96 | 2025-03-18 | 60 | 2 | 12 | Actual |
| 19912 | 9745.00 | 2023-11-18 | 60 | 2 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-19 | 60 | 6 | 3 | Budget |
| 18938 | 15371.00 | 2023-10-18 | 60 | 4 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-19 | 60 | 1 | 7 | Actual |
Generated 2025-06-18 00:30:11.974 UTC