[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 576 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8901 | 15200.00 | 2022-12-14 | 60 | 6 | 8 | Budget |
| 36957 | 31635.17 | 2025-02-11 | 60 | 1 | 13 | Actual |
| 25775 | 17402.00 | 2024-05-12 | 60 | 7 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-13 | 60 | 6 | 4 | Actual |
| 23090 | 62192.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
| 20322 | 6934.93 | 2023-11-13 | 60 | 2 | 11 | Actual |
| 5151 | 10400.00 | 2022-09-13 | 60 | 5 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-14 | 60 | 1 | 12 | Actual |
| 26760 | 43642.42 | 2024-05-12 | 60 | 6 | 13 | Actual |
| 16200 | 21375.63 | 2023-07-14 | 60 | 1 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
| 25993 | 16521.00 | 2024-05-12 | 60 | 1 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-13 | 60 | 5 | 6 | Budget |
| 2713 | 19292.00 | 2022-07-14 | 60 | 1 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-12 | 60 | 1 | 13 | Actual |
| 23243 | 49380.79 | 2024-02-11 | 60 | 6 | 8 | Actual |
| 10890 | 36700.00 | 2023-02-11 | 60 | 1 | 7 | Budget |
| 802 | 37080.00 | 2022-05-13 | 60 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
| 58 | 14300.00 | 2022-05-13 | 60 | 6 | 3 | Budget |
| 13613 | 46488.00 | 2023-05-13 | 60 | 1 | 4 | Actual |
| 7451 | 15132.00 | 2022-11-13 | 60 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-12 | 60 | 1 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-13 | 60 | 6 | 11 | Actual |
| 10807 | 20511.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-13 | 60 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-14 | 60 | 6 | 3 | Budget |
| 11830 | 19016.00 | 2023-03-13 | 60 | 4 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-13 | 60 | 1 | 12 | Actual |
| 18261 | 17494.70 | 2023-09-13 | 60 | 1 | 11 | Actual |
| 26192 | 93288.00 | 2024-05-12 | 60 | 1 | 7 | Actual |
Generated 2025-06-13 02:49:30.148 UTC