[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 525 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27733 | 32004.55 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 24563 | 2863.58 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
| 37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-07 | 60 | 5 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
| 36284 | 29204.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 34445 | 7558.35 | 2024-12-08 | 60 | 5 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-08 | 60 | 1 | 7 | Actual |
| 31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
| 21523 | 2316.76 | 2023-12-09 | 60 | 1 | 12 | Actual |
| 11602 | 29300.00 | 2023-03-08 | 60 | 6 | 5 | Budget |
| 7350 | 15600.00 | 2022-11-08 | 60 | 4 | 6 | Budget |
| 9911 | 30900.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
| 717 | 17108.00 | 2022-05-08 | 60 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
| 34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
| 16669 | 35682.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
| 38016 | 5285.96 | 2025-03-08 | 60 | 2 | 12 | Actual |
| 3232 | 15600.00 | 2022-07-09 | 60 | 2 | 8 | Budget |
| 30340 | 17595.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2022-10-08 | 60 | 2 | 8 | Actual |
| 3509 | 6480.00 | 2022-08-08 | 60 | 7 | 3 | Actual |
| 6132 | 9600.00 | 2022-10-08 | 60 | 2 | 6 | Budget |
| 1787 | 9700.00 | 2022-06-08 | 60 | 5 | 6 | Budget |
| 21997 | 19289.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 11403 | 51612.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
| 31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
Generated 2025-06-07 22:48:20.442 UTC