[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 538 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18704 | 33584.00 | 2023-10-17 | 60 | 6 | 4 | Actual |
| 13145 | 36700.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
| 33983 | 28903.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
| 10155 | 15939.00 | 2023-02-15 | 60 | 6 | 3 | Actual |
| 10752 | 11800.00 | 2023-02-15 | 60 | 5 | 6 | Budget |
| 3043 | 36600.00 | 2022-07-18 | 60 | 1 | 7 | Budget |
| 9445 | 24800.00 | 2023-01-15 | 60 | 1 | 6 | Budget |
| 16228 | 3277.42 | 2023-07-18 | 60 | 2 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-15 | 60 | 6 | 7 | Actual |
| 22708 | 53563.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 18994 | 20344.00 | 2023-10-17 | 60 | 6 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-16 | 60 | 2 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-17 | 60 | 7 | 3 | Budget |
| 10156 | 17700.00 | 2023-02-15 | 60 | 6 | 3 | Budget |
| 3698 | 28000.00 | 2022-08-17 | 60 | 1 | 5 | Actual |
| 10478 | 33810.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
| 189 | 43120.00 | 2022-05-17 | 60 | 1 | 4 | Actual |
| 17112 | 82452.62 | 2023-08-17 | 60 | 1 | 8 | Actual |
| 18289 | 3054.01 | 2023-09-17 | 60 | 2 | 11 | Actual |
| 1843 | 16692.00 | 2022-06-17 | 60 | 6 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-18 | 60 | 6 | 8 | Budget |
| 28739 | 20803.27 | 2024-07-17 | 60 | 3 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
| 36694 | 20229.86 | 2025-02-15 | 60 | 3 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-17 | 60 | 6 | 11 | Actual |
| 8245 | 27440.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2023-11-17 | 60 | 4 | 11 | Actual |
| 31527 | 52118.00 | 2024-10-16 | 60 | 6 | 4 | Actual |
| 18884 | 10649.00 | 2023-10-17 | 60 | 2 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-17 | 60 | 1 | 12 | Actual |
Generated 2025-06-16 21:53:42.981 UTC