[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 543 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32859 | 29469.00 | 2024-11-08 | 60 | 3 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-10 | 60 | 4 | 6 | Budget |
| 21202 | 95680.14 | 2023-12-10 | 60 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-10 | 60 | 1 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 28061 | 18975.00 | 2024-07-09 | 60 | 7 | 3 | Actual |
| 29746 | 45861.03 | 2024-08-08 | 60 | 2 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-10 | 60 | 6 | 6 | Budget |
| 25008 | 15672.00 | 2024-04-08 | 60 | 4 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-09 | 60 | 5 | 6 | Budget |
| 19174 | 59800.68 | 2023-10-09 | 60 | 2 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-09 | 60 | 6 | 5 | Actual |
| 17260 | 6108.32 | 2023-08-09 | 60 | 2 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-10 | 60 | 2 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-10 | 60 | 3 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-09 | 60 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-10 | 60 | 1 | 8 | Budget |
| 6927 | 45100.00 | 2022-11-09 | 60 | 1 | 4 | Budget |
| 9959 | 16600.00 | 2023-01-07 | 60 | 2 | 8 | Budget |
| 11783 | 28500.00 | 2023-03-09 | 60 | 3 | 6 | Budget |
| 29155 | 48300.00 | 2024-08-08 | 60 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-09 | 60 | 1 | 3 | Actual |
| 31285 | 31635.17 | 2024-09-08 | 60 | 2 | 13 | Actual |
| 27260 | 19977.00 | 2024-06-08 | 60 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-08 | 60 | 1 | 6 | Actual |
| 330 | 33920.00 | 2022-05-09 | 60 | 1 | 5 | Actual |
| 27532 | 33666.28 | 2024-06-08 | 60 | 1 | 11 | Actual |
| 24305 | 17494.70 | 2024-03-08 | 60 | 1 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-09 | 60 | 2 | 12 | Actual |
| 14837 | 9142.00 | 2023-06-09 | 60 | 2 | 6 | Actual |
Generated 2025-06-08 13:02:01.704 UTC