[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 523 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-16 | 60 | 5 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 37608 | 49680.00 | 2025-03-16 | 60 | 6 | 7 | Actual |
| 33295 | 15269.13 | 2024-11-15 | 60 | 4 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-15 | 60 | 1 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-15 | 60 | 2 | 13 | Actual |
| 24214 | 46209.52 | 2024-03-15 | 60 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-16 | 60 | 2 | 8 | Actual |
| 26702 | 19305.12 | 2024-05-15 | 60 | 1 | 13 | Actual |
| 4409 | 16000.00 | 2022-08-16 | 60 | 6 | 8 | Budget |
| 35748 | 37191.88 | 2025-01-14 | 60 | 6 | 12 | Actual |
| 39200 | 39932.35 | 2025-04-16 | 60 | 6 | 12 | Actual |
| 13005 | 11800.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
| 31138 | 28481.08 | 2024-09-15 | 60 | 1 | 12 | Actual |
| 37379 | 25290.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
| 30401 | 56810.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
| 34684 | 30343.92 | 2024-12-16 | 60 | 2 | 13 | Actual |
| 12731 | 25392.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
| 58 | 14300.00 | 2022-05-16 | 60 | 6 | 3 | Budget |
| 37286 | 58995.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 663 | 9700.00 | 2022-05-16 | 60 | 5 | 6 | Budget |
| 32531 | 45299.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 22974 | 15973.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-16 | 60 | 1 | 3 | Actual |
| 8186 | 31000.00 | 2022-12-17 | 60 | 1 | 5 | Budget |
| 13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
| 37517 | 25095.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
Generated 2025-06-15 06:29:32.666 UTC