[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 595 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15817 | 4922.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 21613 | 83720.00 | 2024-01-06 | 60 | 1 | 3 | Actual |
| 24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
| 29658 | 56856.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
| 23503 | 2673.15 | 2024-02-06 | 60 | 1 | 12 | Actual |
| 18964 | 9443.00 | 2023-10-08 | 60 | 5 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
| 19885 | 21700.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-08 | 60 | 1 | 8 | Budget |
| 13004 | 15997.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
| 3753 | 28800.00 | 2022-08-08 | 60 | 6 | 5 | Budget |
| 22206 | 73391.84 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2022-08-08 | 60 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-05-08 | 60 | 2 | 6 | Budget |
| 13202 | 32844.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2022-09-08 | 60 | 6 | 8 | Actual |
| 17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-08 | 60 | 1 | 4 | Actual |
| 20996 | 21901.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-07 | 60 | 2 | 11 | Actual |
| 6001 | 28280.00 | 2022-10-08 | 60 | 6 | 5 | Actual |
| 615 | 16692.00 | 2022-05-08 | 60 | 4 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
| 17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
| 11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 28793 | 3627.42 | 2024-07-08 | 60 | 5 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
| 26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
Generated 2025-06-07 20:19:38.065 UTC