[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 522 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37379 | 25290.00 | 2025-03-09 | 60 | 1 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
| 32089 | 32673.71 | 2024-10-08 | 60 | 1 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-07 | 60 | 1 | 6 | Budget |
| 15576 | 19734.00 | 2023-07-10 | 60 | 7 | 3 | Actual |
| 21142 | 50232.00 | 2023-12-10 | 60 | 6 | 7 | Actual |
| 33213 | 40461.09 | 2024-11-08 | 60 | 1 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-08 | 60 | 1 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 8000 | 5400.00 | 2022-12-10 | 60 | 7 | 3 | Actual |
| 11876 | 11800.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 37319 | 55973.00 | 2025-03-09 | 60 | 6 | 5 | Actual |
| 37816 | 8245.59 | 2025-03-09 | 60 | 2 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-09 | 60 | 3 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-09 | 60 | 3 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-08 | 60 | 6 | 7 | Actual |
| 27203 | 18897.00 | 2024-06-08 | 60 | 4 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-07 | 60 | 7 | 3 | Budget |
| 35397 | 43909.48 | 2025-01-07 | 60 | 2 | 8 | Actual |
| 12672 | 40500.00 | 2023-04-09 | 60 | 1 | 5 | Budget |
| 28412 | 21039.00 | 2024-07-09 | 60 | 6 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-09 | 60 | 1 | 12 | Actual |
| 10156 | 17700.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
| 38939 | 34697.15 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-10 | 60 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
| 992 | 15600.00 | 2022-05-09 | 60 | 2 | 8 | Budget |
| 19266 | 24492.70 | 2023-10-09 | 60 | 1 | 11 | Actual |
| 6470 | 26700.00 | 2022-10-09 | 60 | 6 | 7 | Budget |
| 25277 | 44850.40 | 2024-04-08 | 60 | 6 | 8 | Actual |
Generated 2025-06-08 19:40:30.051 UTC