[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 502 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22206 | 73391.84 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 33868 | 48438.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 19348 | 10021.16 | 2023-11-24 | 60 | 4 | 11 | Actual |
| 9170 | 43120.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 34157 | 53130.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 4083 | 21424.00 | 2022-09-24 | 60 | 6 | 6 | Actual |
| 4167 | 34000.00 | 2022-09-24 | 60 | 1 | 7 | Budget |
| 31019 | 22902.25 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 30844 | 106636.40 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 28564 | 98274.12 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 34893 | 83628.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 31138 | 28481.08 | 2024-10-24 | 60 | 1 | 12 | Actual |
| 5476 | 17900.00 | 2022-10-25 | 60 | 2 | 8 | Budget |
| 29032 | 43579.26 | 2024-08-24 | 60 | 2 | 13 | Actual |
| 27532 | 33666.28 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 39080 | 24582.07 | 2025-05-25 | 60 | 6 | 11 | Actual |
| 29428 | 21642.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 8424 | 27560.00 | 2023-01-25 | 60 | 3 | 6 | Actual |
| 18289 | 3054.01 | 2023-10-25 | 60 | 2 | 11 | Actual |
| 26911 | 16905.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 15100 | 91693.70 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 21523 | 2316.76 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 28301 | 6659.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 22380 | 13742.50 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 13645 | 39647.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 15248 | 2991.24 | 2023-07-25 | 60 | 2 | 11 | Actual |
| 12156 | 42800.00 | 2023-04-24 | 60 | 1 | 8 | Budget |
| 31198 | 36800.38 | 2024-10-24 | 60 | 6 | 12 | Actual |
| 1693 | 23000.00 | 2022-07-25 | 60 | 3 | 6 | Budget |
| 13061 | 20600.00 | 2023-05-25 | 60 | 6 | 6 | Budget |
Generated 2025-07-24 19:01:56.373 UTC