[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 513 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38164 | 47937.23 | 2025-03-17 | 60 | 6 | 13 | Actual |
| 9960 | 31212.27 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 30281 | 46851.00 | 2024-09-16 | 60 | 6 | 3 | Actual |
| 4306 | 36400.00 | 2022-08-17 | 60 | 1 | 8 | Budget |
| 21645 | 58006.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 5288 | 33280.00 | 2022-09-17 | 60 | 1 | 7 | Actual |
| 141 | 5520.00 | 2022-05-17 | 60 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-10-16 | 60 | 7 | 3 | Actual |
| 21322 | 16381.92 | 2023-12-18 | 60 | 1 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-17 | 60 | 1 | 5 | Actual |
| 16401 | 2367.82 | 2023-07-18 | 60 | 1 | 12 | Actual |
| 31258 | 16141.90 | 2024-09-16 | 60 | 1 | 13 | Actual |
| 8425 | 28300.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 29483 | 25786.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-16 | 60 | 3 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-17 | 60 | 1 | 7 | Actual |
| 18585 | 58125.00 | 2023-10-17 | 60 | 6 | 3 | Actual |
| 1787 | 9700.00 | 2022-06-17 | 60 | 5 | 6 | Budget |
| 8328 | 24800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
| 32144 | 17750.03 | 2024-10-16 | 60 | 3 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-17 | 60 | 3 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-18 | 60 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-18 | 60 | 4 | 11 | Actual |
| 27440 | 55758.18 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 29032 | 43579.26 | 2024-07-17 | 60 | 2 | 13 | Actual |
| 5151 | 10400.00 | 2022-09-17 | 60 | 5 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-16 | 60 | 2 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-17 | 60 | 1 | 7 | Actual |
| 9362 | 27440.00 | 2023-01-15 | 60 | 6 | 5 | Actual |
Generated 2025-06-17 01:14:03.156 UTC