[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 550 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 330 | 33920.00 | 2022-05-17 | 60 | 1 | 5 | Actual |
| 31969 | 100504.47 | 2024-10-16 | 60 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-17 | 60 | 6 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-15 | 60 | 6 | 13 | Actual |
| 25993 | 16521.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-17 | 60 | 7 | 3 | Actual |
| 29032 | 43579.26 | 2024-07-17 | 60 | 2 | 13 | Actual |
| 37106 | 48128.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 27412 | 105381.83 | 2024-06-16 | 60 | 1 | 8 | Actual |
| 15484 | 94723.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 18170 | 38054.82 | 2023-09-17 | 60 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 2857 | 15600.00 | 2022-07-18 | 60 | 4 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
| 6928 | 47520.00 | 2022-11-17 | 60 | 1 | 4 | Actual |
| 11355 | 7200.00 | 2023-03-17 | 60 | 7 | 3 | Budget |
| 2253 | 21780.00 | 2022-07-18 | 60 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2022-06-17 | 60 | 6 | 3 | Budget |
| 18142 | 86439.06 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 11783 | 28500.00 | 2023-03-17 | 60 | 3 | 6 | Budget |
| 33623 | 76797.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 6001 | 28280.00 | 2022-10-17 | 60 | 6 | 5 | Actual |
| 23243 | 49380.79 | 2024-02-15 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-10-17 | 60 | 1 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-16 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-18 | 60 | 6 | 3 | Budget |
| 22407 | 13869.10 | 2024-01-15 | 60 | 4 | 11 | Actual |
| 28684 | 35383.33 | 2024-07-17 | 60 | 1 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 8798 | 46667.10 | 2022-12-18 | 60 | 1 | 8 | Actual |
Generated 2025-06-16 23:16:08.682 UTC