[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 570 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30340 | 17595.00 | 2024-09-15 | 60 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2024-06-15 | 60 | 1 | 7 | Actual |
| 10017 | 15200.00 | 2023-01-14 | 60 | 6 | 8 | Budget |
| 1844 | 18000.00 | 2022-06-16 | 60 | 6 | 6 | Budget |
| 3231 | 19274.17 | 2022-07-17 | 60 | 2 | 8 | Actual |
| 25124 | 68889.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 21322 | 16381.92 | 2023-12-17 | 60 | 1 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 16762 | 47990.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
| 10238 | 6486.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-16 | 60 | 6 | 7 | Budget |
| 27149 | 9882.00 | 2024-06-15 | 60 | 2 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-16 | 60 | 2 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-14 | 60 | 5 | 6 | Budget |
| 18082 | 52145.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-17 | 60 | 5 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-16 | 60 | 3 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
| 38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-15 | 60 | 1 | 8 | Actual |
| 38048 | 41106.84 | 2025-03-16 | 60 | 6 | 12 | Actual |
| 21142 | 50232.00 | 2023-12-17 | 60 | 6 | 7 | Actual |
| 30635 | 14823.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-16 | 60 | 1 | 4 | Budget |
| 35748 | 37191.88 | 2025-01-14 | 60 | 6 | 12 | Actual |
| 35866 | 29698.30 | 2025-01-14 | 60 | 6 | 13 | Actual |
| 27641 | 7788.14 | 2024-06-15 | 60 | 5 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-16 | 60 | 7 | 3 | Budget |
Generated 2025-06-15 09:56:21.895 UTC