[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 439 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31407 | 43953.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
| 29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
| 6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
| 15604 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 15275 | 9447.74 | 2023-06-15 | 60 | 3 | 11 | Actual |
| 11217 | 28100.00 | 2023-03-15 | 60 | 1 | 3 | Budget |
| 8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 11733 | 9300.00 | 2023-03-15 | 60 | 2 | 6 | Budget |
| 30012 | 25936.35 | 2024-08-14 | 60 | 1 | 12 | Actual |
| 20294 | 20707.53 | 2023-11-15 | 60 | 1 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-15 | 60 | 6 | 12 | Actual |
| 4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
| 38819 | 86076.93 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 22325 | 17367.04 | 2024-01-13 | 60 | 1 | 11 | Actual |
| 24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
| 8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
| 1371 | 21840.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
| 35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-13 | 60 | 1 | 8 | Budget |
| 38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
| 19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
| 19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
| 39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
| 2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
| 12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-13 | 60 | 6 | 3 | Budget |
Generated 2025-06-14 18:57:45.593 UTC