[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 484 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1455 | 31600.00 | 2022-06-09 | 60 | 1 | 5 | Budget |
| 245 | 26040.00 | 2022-05-09 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2023-01-07 | 60 | 6 | 4 | Budget |
| 27761 | 4943.40 | 2024-06-08 | 60 | 2 | 12 | Actual |
| 23385 | 13614.84 | 2024-02-07 | 60 | 4 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-09 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2022-08-09 | 60 | 5 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-09 | 60 | 1 | 7 | Actual |
| 28002 | 47817.00 | 2024-07-09 | 60 | 6 | 3 | Actual |
| 33623 | 76797.00 | 2024-12-09 | 60 | 1 | 3 | Actual |
| 20082 | 59202.00 | 2023-11-09 | 60 | 1 | 7 | Actual |
| 11603 | 33120.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
| 30609 | 25768.00 | 2024-09-08 | 60 | 3 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-08 | 60 | 6 | 3 | Actual |
| 10285 | 50900.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
| 26971 | 52118.00 | 2024-06-08 | 60 | 6 | 4 | Actual |
| 22529 | 3894.45 | 2024-01-07 | 60 | 6 | 12 | Actual |
| 12911 | 28500.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
| 12532 | 50900.00 | 2023-04-09 | 60 | 1 | 4 | Budget |
| 19146 | 101660.55 | 2023-10-09 | 60 | 1 | 8 | Actual |
| 33268 | 16032.97 | 2024-11-08 | 60 | 3 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-10 | 60 | 6 | 11 | Actual |
| 25714 | 61803.00 | 2024-05-08 | 60 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2022-11-09 | 60 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2024-10-08 | 60 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-09 | 60 | 6 | 8 | Budget |
| 1267 | 4000.00 | 2022-06-09 | 60 | 7 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-09 | 60 | 2 | 12 | Actual |
| 10807 | 20511.00 | 2023-02-07 | 60 | 6 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-10 | 60 | 5 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-09 | 60 | 6 | 7 | Actual |
Generated 2025-06-09 02:31:34.971 UTC