[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 499 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25124 | 68889.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 10562 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 11829 | 20600.00 | 2023-04-24 | 60 | 4 | 6 | Budget |
| 19912 | 9745.00 | 2023-12-25 | 60 | 2 | 6 | Actual |
| 24563 | 2863.58 | 2024-04-23 | 60 | 6 | 12 | Actual |
| 12731 | 25392.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 7205 | 24800.00 | 2022-12-25 | 60 | 1 | 6 | Budget |
| 9225 | 30720.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 7253 | 11336.00 | 2022-12-25 | 60 | 2 | 6 | Actual |
| 24742 | 57722.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 6798 | 15680.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2023-01-25 | 60 | 6 | 3 | Budget |
| 15790 | 26623.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 9690 | 18018.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 31466 | 18458.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 10947 | 35696.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 35866 | 29698.30 | 2025-02-22 | 60 | 6 | 13 | Actual |
| 38879 | 60776.46 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 15425 | 3512.53 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 20234 | 53820.27 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 10285 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 26192 | 93288.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 2493 | 24240.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
| 10286 | 49082.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 17581 | 59202.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 30581 | 9776.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 6742 | 24700.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
| 7349 | 17654.00 | 2022-12-25 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 10659 | 28500.00 | 2023-03-25 | 60 | 3 | 6 | Budget |
| 33534 | 29375.48 | 2024-12-24 | 60 | 2 | 13 | Actual |
Generated 2025-07-24 15:51:32.414 UTC