[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 552 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11078 | 16000.00 | 2023-02-15 | 60 | 2 | 8 | Budget |
| 28089 | 81282.00 | 2024-07-17 | 60 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-17 | 60 | 5 | 11 | Actual |
| 6275 | 9568.00 | 2022-10-17 | 60 | 5 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-16 | 60 | 6 | 12 | Actual |
| 20023 | 20294.00 | 2023-11-17 | 60 | 6 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-17 | 60 | 5 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 6329 | 14820.00 | 2022-10-17 | 60 | 6 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-15 | 60 | 6 | 5 | Actual |
| 7302 | 27560.00 | 2022-11-17 | 60 | 3 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-17 | 60 | 6 | 3 | Actual |
| 12673 | 43056.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 6798 | 15680.00 | 2022-11-17 | 60 | 6 | 3 | Actual |
| 25681 | 86112.00 | 2024-05-16 | 60 | 1 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 12862 | 9149.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 3427 | 14400.00 | 2022-08-17 | 60 | 6 | 3 | Actual |
| 28504 | 52118.00 | 2024-07-17 | 60 | 6 | 7 | Actual |
| 31877 | 86020.00 | 2024-10-16 | 60 | 1 | 7 | Actual |
| 9308 | 31000.00 | 2023-01-15 | 60 | 1 | 5 | Budget |
| 27614 | 18894.73 | 2024-06-16 | 60 | 4 | 11 | Actual |
| 6001 | 28280.00 | 2022-10-17 | 60 | 6 | 5 | Actual |
| 2439 | 42680.00 | 2022-07-18 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-10-17 | 60 | 1 | 4 | Budget |
| 38016 | 5285.96 | 2025-03-17 | 60 | 2 | 12 | Actual |
| 10479 | 29300.00 | 2023-02-15 | 60 | 6 | 5 | Budget |
| 18797 | 42608.00 | 2023-10-17 | 60 | 6 | 5 | Actual |
| 11029 | 63982.58 | 2023-02-15 | 60 | 1 | 8 | Actual |
Generated 2025-06-16 13:02:05.609 UTC