[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 571 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29718 | 97855.93 | 2024-08-18 | 60 | 1 | 8 | Actual |
| 10155 | 15939.00 | 2023-02-17 | 60 | 6 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-19 | 60 | 4 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-19 | 60 | 6 | 5 | Actual |
| 29122 | 71760.00 | 2024-08-18 | 60 | 1 | 3 | Actual |
| 17172 | 48021.67 | 2023-08-19 | 60 | 6 | 8 | Actual |
| 12814 | 23800.00 | 2023-04-19 | 60 | 1 | 6 | Budget |
| 38967 | 15727.65 | 2025-04-19 | 60 | 2 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-19 | 60 | 6 | 8 | Actual |
| 31527 | 52118.00 | 2024-10-18 | 60 | 6 | 4 | Actual |
| 3979 | 14352.00 | 2022-08-19 | 60 | 4 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-18 | 60 | 1 | 5 | Actual |
| 35544 | 19085.16 | 2025-01-17 | 60 | 3 | 11 | Actual |
| 28181 | 50053.00 | 2024-07-19 | 60 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2023-01-17 | 60 | 1 | 5 | Budget |
| 35217 | 19340.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-20 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-12-20 | 60 | 1 | 5 | Actual |
| 6880 | 6000.00 | 2022-11-19 | 60 | 7 | 3 | Actual |
| 10341 | 34400.00 | 2023-02-17 | 60 | 6 | 4 | Budget |
| 31877 | 86020.00 | 2024-10-18 | 60 | 1 | 7 | Actual |
| 32144 | 17750.03 | 2024-10-18 | 60 | 3 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-19 | 60 | 6 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-17 | 60 | 6 | 7 | Actual |
| 27614 | 18894.73 | 2024-06-18 | 60 | 4 | 11 | Actual |
| 7590 | 27200.00 | 2022-11-19 | 60 | 6 | 7 | Budget |
| 16108 | 42132.17 | 2023-07-20 | 60 | 2 | 8 | Actual |
| 31761 | 15461.00 | 2024-10-18 | 60 | 4 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-20 | 60 | 4 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 31407 | 43953.00 | 2024-10-18 | 60 | 6 | 3 | Actual |
Generated 2025-06-18 22:19:40.328 UTC