[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 498 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7918 | 16000.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-17 | 60 | 4 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-17 | 60 | 1 | 4 | Actual |
| 8714 | 27200.00 | 2022-12-18 | 60 | 6 | 7 | Budget |
| 13333 | 26763.70 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 36957 | 31635.17 | 2025-02-15 | 60 | 1 | 13 | Actual |
| 28301 | 6659.00 | 2024-07-17 | 60 | 2 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 19912 | 9745.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-15 | 60 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 9543 | 26780.00 | 2023-01-15 | 60 | 3 | 6 | Actual |
| 858 | 28840.00 | 2022-05-17 | 60 | 6 | 7 | Actual |
| 3884 | 9600.00 | 2022-08-17 | 60 | 2 | 6 | Budget |
| 13144 | 35328.00 | 2023-04-17 | 60 | 1 | 7 | Actual |
| 3101 | 28200.00 | 2022-07-18 | 60 | 6 | 7 | Budget |
| 22708 | 53563.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 1739 | 18564.00 | 2022-06-17 | 60 | 4 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-17 | 60 | 6 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-17 | 60 | 1 | 3 | Actual |
| 33121 | 50739.91 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2024-06-16 | 60 | 2 | 11 | Actual |
| 5151 | 10400.00 | 2022-09-17 | 60 | 5 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-17 | 60 | 6 | 8 | Budget |
| 29483 | 25786.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 27910 | 46484.57 | 2024-06-16 | 60 | 6 | 13 | Actual |
| 21971 | 30391.00 | 2024-01-15 | 60 | 3 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 38994 | 13895.70 | 2025-04-17 | 60 | 3 | 11 | Actual |
Generated 2025-06-16 23:43:59.569 UTC