[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 487 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37226 | 49680.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2023-09-10 | 60 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2023-07-11 | 60 | 6 | 12 | Actual |
| 14948 | 18687.00 | 2023-06-10 | 60 | 6 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-09 | 60 | 6 | 8 | Actual |
| 12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
| 15007 | 77500.00 | 2023-06-10 | 60 | 1 | 7 | Actual |
| 26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
| 6227 | 19474.00 | 2022-10-10 | 60 | 4 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
| 4305 | 44545.85 | 2022-08-10 | 60 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-09 | 60 | 1 | 8 | Actual |
| 16822 | 29561.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
| 18201 | 54364.22 | 2023-09-10 | 60 | 6 | 8 | Actual |
| 22407 | 13869.10 | 2024-01-08 | 60 | 4 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-10 | 60 | 1 | 7 | Budget |
| 662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-11 | 60 | 6 | 11 | Actual |
| 7590 | 27200.00 | 2022-11-10 | 60 | 6 | 7 | Budget |
| 22920 | 4822.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-10 | 60 | 6 | 5 | Actual |
| 14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 16020 | 56810.00 | 2023-07-11 | 60 | 6 | 7 | Actual |
| 31494 | 88274.00 | 2024-10-09 | 60 | 1 | 4 | Actual |
| 2904 | 10400.00 | 2022-07-11 | 60 | 5 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-09 | 60 | 1 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-10 | 60 | 5 | 6 | Budget |
| 27122 | 24865.00 | 2024-06-09 | 60 | 1 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-09 | 60 | 2 | 12 | Actual |
Generated 2025-06-09 09:42:54.258 UTC