[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 565 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
| 34245 | 55200.59 | 2024-12-08 | 60 | 2 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-09 | 60 | 6 | 12 | Actual |
| 33153 | 50739.91 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 10891 | 43700.00 | 2023-02-06 | 60 | 1 | 7 | Actual |
| 12343 | 25806.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
| 24834 | 41576.00 | 2024-04-07 | 60 | 1 | 5 | Actual |
| 26939 | 85284.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
| 142 | 5000.00 | 2022-05-08 | 60 | 7 | 3 | Budget |
| 141 | 5520.00 | 2022-05-08 | 60 | 7 | 3 | Actual |
| 18857 | 21022.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-06 | 60 | 6 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 29625 | 71162.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
| 11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 15160 | 47568.63 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2022-08-08 | 60 | 3 | 6 | Budget |
| 30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
| 9636 | 7644.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
| 569 | 23000.00 | 2022-05-08 | 60 | 3 | 6 | Budget |
| 6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
| 30581 | 9776.00 | 2024-09-07 | 60 | 2 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-09 | 60 | 6 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-09 | 60 | 2 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
| 20495 | 1985.90 | 2023-11-08 | 60 | 1 | 12 | Actual |
Generated 2025-06-07 20:01:56.362 UTC