[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 534 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6181 | 23400.00 | 2022-10-11 | 60 | 3 | 6 | Budget |
| 10238 | 6486.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
| 5345 | 26700.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
| 37165 | 15698.00 | 2025-03-11 | 60 | 7 | 3 | Actual |
| 34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
| 17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
| 12402 | 17227.00 | 2023-04-11 | 60 | 6 | 3 | Actual |
| 10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-09 | 60 | 4 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-11 | 60 | 2 | 8 | Actual |
| 35835 | 30989.55 | 2025-01-09 | 60 | 2 | 13 | Actual |
| 25337 | 23379.92 | 2024-04-10 | 60 | 1 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 12073 | 32800.00 | 2023-03-11 | 60 | 6 | 7 | Budget |
| 35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
| 18964 | 9443.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
| 28793 | 3627.42 | 2024-07-11 | 60 | 5 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-11 | 60 | 4 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
| 7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 6330 | 17400.00 | 2022-10-11 | 60 | 6 | 6 | Budget |
| 17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
| 17548 | 105248.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
| 25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
Generated 2025-06-10 07:58:26.007 UTC