[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 430 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4630 | 8100.00 | 2022-09-14 | 60 | 7 | 3 | Budget |
| 1268 | 5000.00 | 2022-06-14 | 60 | 7 | 3 | Budget |
| 13202 | 32844.00 | 2023-04-14 | 60 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
| 28002 | 47817.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 21824 | 53775.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
| 36721 | 16186.17 | 2025-02-12 | 60 | 4 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 24834 | 41576.00 | 2024-04-13 | 60 | 1 | 5 | Actual |
| 28301 | 6659.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 12484 | 7200.00 | 2023-04-14 | 60 | 7 | 3 | Budget |
| 21645 | 58006.00 | 2024-01-12 | 60 | 6 | 3 | Actual |
| 35079 | 24634.00 | 2025-01-12 | 60 | 1 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-14 | 60 | 6 | 4 | Actual |
| 22023 | 10850.00 | 2024-01-12 | 60 | 5 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
| 1644 | 6600.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
| 9543 | 26780.00 | 2023-01-12 | 60 | 3 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-14 | 60 | 1 | 3 | Actual |
| 25065 | 22856.00 | 2024-04-13 | 60 | 6 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-13 | 60 | 4 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-14 | 60 | 1 | 4 | Actual |
| 10155 | 15939.00 | 2023-02-12 | 60 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-02-12 | 60 | 6 | 3 | Actual |
| 36229 | 27096.00 | 2025-02-12 | 60 | 1 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-14 | 60 | 6 | 13 | Actual |
| 10017 | 15200.00 | 2023-01-12 | 60 | 6 | 8 | Budget |
| 7918 | 16000.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
Generated 2025-06-13 18:47:20.266 UTC