[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 509 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29122 | 71760.00 | 2024-08-18 | 60 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-20 | 60 | 6 | 3 | Actual |
| 20823 | 46644.00 | 2023-12-20 | 60 | 1 | 5 | Actual |
| 26020 | 5912.00 | 2024-05-18 | 60 | 2 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-17 | 60 | 3 | 6 | Budget |
| 9636 | 7644.00 | 2023-01-17 | 60 | 5 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-20 | 60 | 5 | 11 | Actual |
| 12672 | 40500.00 | 2023-04-19 | 60 | 1 | 5 | Budget |
| 26408 | 25058.67 | 2024-05-18 | 60 | 1 | 11 | Actual |
| 11733 | 9300.00 | 2023-03-19 | 60 | 2 | 6 | Budget |
| 9170 | 43120.00 | 2023-01-17 | 60 | 1 | 4 | Actual |
| 3933 | 23400.00 | 2022-08-19 | 60 | 3 | 6 | Budget |
| 12261 | 30109.22 | 2023-03-19 | 60 | 6 | 8 | Actual |
| 27031 | 53903.00 | 2024-06-18 | 60 | 1 | 5 | Actual |
| 35866 | 29698.30 | 2025-01-17 | 60 | 6 | 13 | Actual |
| 37897 | 3702.96 | 2025-03-19 | 60 | 5 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-19 | 60 | 5 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-17 | 60 | 3 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 21022 | 14165.00 | 2023-12-20 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-18 | 60 | 6 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-19 | 60 | 4 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-19 | 60 | 6 | 3 | Budget |
| 12814 | 23800.00 | 2023-04-19 | 60 | 1 | 6 | Budget |
| 35925 | 76797.00 | 2025-02-17 | 60 | 1 | 3 | Actual |
| 13062 | 21349.00 | 2023-04-19 | 60 | 6 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-17 | 60 | 6 | 7 | Actual |
| 13061 | 20600.00 | 2023-04-19 | 60 | 6 | 6 | Budget |
| 37460 | 16470.00 | 2025-03-19 | 60 | 4 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-18 | 60 | 1 | 3 | Actual |
| 8656 | 39100.00 | 2022-12-20 | 60 | 1 | 7 | Budget |
Generated 2025-06-18 04:21:49.324 UTC