[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 521 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15576 | 19734.00 | 2023-07-18 | 60 | 7 | 3 | Actual |
| 21997 | 19289.00 | 2024-01-15 | 60 | 4 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-16 | 60 | 6 | 11 | Actual |
| 28181 | 50053.00 | 2024-07-17 | 60 | 1 | 5 | Actual |
| 387 | 26400.00 | 2022-05-17 | 60 | 6 | 5 | Budget |
| 37608 | 49680.00 | 2025-03-17 | 60 | 6 | 7 | Actual |
| 31787 | 13460.00 | 2024-10-16 | 60 | 5 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-16 | 60 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 9912 | 60000.68 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-17 | 60 | 3 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 21109 | 58604.00 | 2023-12-18 | 60 | 1 | 7 | Actual |
| 11404 | 50900.00 | 2023-03-17 | 60 | 1 | 4 | Budget |
| 14917 | 13689.00 | 2023-06-17 | 60 | 5 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-17 | 60 | 2 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-18 | 60 | 6 | 11 | Actual |
| 3370 | 20900.00 | 2022-08-17 | 60 | 1 | 3 | Budget |
| 29063 | 29052.67 | 2024-07-17 | 60 | 6 | 13 | Actual |
| 6180 | 27040.00 | 2022-10-17 | 60 | 3 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-16 | 60 | 1 | 7 | Actual |
| 2857 | 15600.00 | 2022-07-18 | 60 | 4 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-18 | 60 | 1 | 4 | Actual |
| 5104 | 14040.00 | 2022-09-17 | 60 | 4 | 6 | Actual |
| 141 | 5520.00 | 2022-05-17 | 60 | 7 | 3 | Actual |
| 6413 | 44000.00 | 2022-10-17 | 60 | 1 | 7 | Actual |
| 15100 | 91693.70 | 2023-06-17 | 60 | 1 | 8 | Actual |
| 10342 | 28980.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
| 3184 | 29400.00 | 2022-07-18 | 60 | 1 | 8 | Budget |
| 32651 | 53544.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
| 2576 | 29440.00 | 2022-07-18 | 60 | 1 | 5 | Actual |
Generated 2025-06-16 04:23:19.269 UTC