[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 515 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28412 | 21039.00 | 2024-07-09 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-09 | 60 | 6 | 6 | Budget |
| 14331 | 13488.24 | 2023-05-09 | 60 | 6 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-09 | 60 | 6 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-09 | 60 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-05-09 | 60 | 1 | 3 | Actual |
| 27614 | 18894.73 | 2024-06-08 | 60 | 4 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-08 | 60 | 6 | 5 | Actual |
| 3509 | 6480.00 | 2022-08-09 | 60 | 7 | 3 | Actual |
| 18343 | 9733.92 | 2023-09-09 | 60 | 4 | 11 | Actual |
| 30581 | 9776.00 | 2024-09-08 | 60 | 2 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
| 3979 | 14352.00 | 2022-08-09 | 60 | 4 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-07 | 60 | 2 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-10 | 60 | 6 | 5 | Actual |
| 38315 | 12558.00 | 2025-04-09 | 60 | 7 | 3 | Actual |
| 17760 | 36732.00 | 2023-09-09 | 60 | 1 | 5 | Actual |
| 9225 | 30720.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 37788 | 30841.76 | 2025-03-09 | 60 | 1 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-09 | 60 | 1 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-08 | 60 | 1 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 38967 | 15727.65 | 2025-04-09 | 60 | 2 | 11 | Actual |
| 31374 | 75141.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 25217 | 96677.12 | 2024-04-08 | 60 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-05-09 | 60 | 2 | 8 | Actual |
| 27352 | 56810.00 | 2024-06-08 | 60 | 6 | 7 | Actual |
| 34445 | 7558.35 | 2024-12-09 | 60 | 5 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-09 | 60 | 6 | 5 | Actual |
| 22741 | 37781.00 | 2024-02-07 | 60 | 6 | 4 | Actual |
| 57 | 16320.00 | 2022-05-09 | 60 | 6 | 3 | Actual |
Generated 2025-06-08 07:27:46.935 UTC