[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 46 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36694 | 20229.86 | 2025-02-15 | 60 | 3 | 11 | Actual |
| 27641 | 7788.14 | 2024-06-16 | 60 | 5 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-17 | 60 | 6 | 5 | Actual |
| 30635 | 14823.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-17 | 60 | 1 | 7 | Actual |
| 330 | 33920.00 | 2022-05-17 | 60 | 1 | 5 | Actual |
| 33121 | 50739.91 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 10341 | 34400.00 | 2023-02-15 | 60 | 6 | 4 | Budget |
| 37897 | 3702.96 | 2025-03-17 | 60 | 5 | 11 | Actual |
| 3883 | 10712.00 | 2022-08-17 | 60 | 2 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-17 | 60 | 3 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-17 | 60 | 2 | 8 | Actual |
| 1132 | 20200.00 | 2022-06-17 | 60 | 1 | 3 | Budget |
| 34276 | 44745.85 | 2024-12-17 | 60 | 6 | 8 | Actual |
| 34391 | 22215.00 | 2024-12-17 | 60 | 3 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-15 | 60 | 3 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-17 | 60 | 5 | 6 | Budget |
| 28825 | 21299.03 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-17 | 60 | 1 | 5 | Budget |
| 17373 | 17367.04 | 2023-08-17 | 60 | 6 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
| 38315 | 12558.00 | 2025-04-17 | 60 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2023-03-17 | 60 | 1 | 5 | Budget |
| 1513 | 26400.00 | 2022-06-17 | 60 | 6 | 5 | Budget |
| 10285 | 50900.00 | 2023-02-15 | 60 | 1 | 4 | Budget |
| 16282 | 13232.92 | 2023-07-18 | 60 | 4 | 11 | Actual |
| 22893 | 24639.00 | 2024-02-15 | 60 | 1 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 5205 | 16380.00 | 2022-09-17 | 60 | 6 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-17 | 60 | 1 | 5 | Actual |
Generated 2025-06-16 13:58:10.469 UTC