[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 580 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
| 57 | 16320.00 | 2022-05-15 | 60 | 6 | 3 | Actual |
| 29483 | 25786.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
| 39140 | 24712.92 | 2025-04-15 | 60 | 1 | 12 | Actual |
| 14218 | 20229.86 | 2023-05-15 | 60 | 1 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-13 | 60 | 1 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-13 | 60 | 6 | 3 | Actual |
| 39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
| 519 | 7800.00 | 2022-05-15 | 60 | 2 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
| 2811 | 23000.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
| 5150 | 9700.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
| 12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
| 27969 | 68310.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
| 23090 | 62192.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
| 5804 | 49000.00 | 2022-10-15 | 60 | 1 | 4 | Budget |
| 24655 | 54418.00 | 2024-04-14 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-04-15 | 60 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 11356 | 5060.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
| 1455 | 31600.00 | 2022-06-15 | 60 | 1 | 5 | Budget |
| 9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
| 189 | 43120.00 | 2022-05-15 | 60 | 1 | 4 | Actual |
| 16200 | 21375.63 | 2023-07-16 | 60 | 1 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-15 | 60 | 2 | 12 | Actual |
| 28301 | 6659.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-15 | 60 | 1 | 5 | Actual |
| 4223 | 26700.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
| 31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
Generated 2025-06-14 18:47:02.127 UTC