[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 447 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12073 | 32800.00 | 2023-03-19 | 60 | 6 | 7 | Budget |
| 28624 | 48788.35 | 2024-07-19 | 60 | 6 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-17 | 60 | 6 | 13 | Actual |
| 16457 | 2799.75 | 2023-07-20 | 60 | 6 | 12 | Actual |
| 18644 | 12916.00 | 2023-10-19 | 60 | 7 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-19 | 60 | 2 | 13 | Actual |
| 18049 | 65780.00 | 2023-09-19 | 60 | 1 | 7 | Actual |
| 7397 | 8580.00 | 2022-11-19 | 60 | 5 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-18 | 60 | 2 | 12 | Actual |
| 27177 | 26565.00 | 2024-06-18 | 60 | 3 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-19 | 60 | 6 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 38994 | 13895.70 | 2025-04-19 | 60 | 3 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-20 | 60 | 6 | 3 | Actual |
| 5532 | 23757.58 | 2022-09-19 | 60 | 6 | 8 | Actual |
| 25594 | 2342.29 | 2024-04-18 | 60 | 6 | 12 | Actual |
| 18402 | 13869.10 | 2023-09-19 | 60 | 6 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-19 | 60 | 6 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-18 | 60 | 6 | 3 | Actual |
| 25157 | 55434.00 | 2024-04-18 | 60 | 6 | 7 | Actual |
| 1513 | 26400.00 | 2022-06-19 | 60 | 6 | 5 | Budget |
| 32711 | 59119.00 | 2024-11-18 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2024-08-18 | 60 | 3 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-19 | 60 | 1 | 3 | Budget |
| 28089 | 81282.00 | 2024-07-19 | 60 | 1 | 4 | Actual |
| 24186 | 88069.39 | 2024-03-18 | 60 | 1 | 8 | Actual |
| 22438 | 20229.86 | 2024-01-17 | 60 | 6 | 11 | Actual |
| 35517 | 16641.49 | 2025-01-17 | 60 | 2 | 11 | Actual |
Generated 2025-06-19 02:53:51.335 UTC