[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 597 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29122 | 71760.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
| 16200 | 21375.63 | 2023-07-16 | 60 | 1 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 36748 | 7481.75 | 2025-02-13 | 60 | 5 | 11 | Actual |
| 13883 | 19088.00 | 2023-05-15 | 60 | 4 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 26729 | 57177.76 | 2024-05-14 | 60 | 2 | 13 | Actual |
| 23243 | 49380.79 | 2024-02-13 | 60 | 6 | 8 | Actual |
| 11829 | 20600.00 | 2023-03-15 | 60 | 4 | 6 | Budget |
| 10562 | 23800.00 | 2023-02-13 | 60 | 1 | 6 | Budget |
| 19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
| 15220 | 23824.61 | 2023-06-15 | 60 | 1 | 11 | Actual |
| 23745 | 36149.00 | 2024-03-14 | 60 | 6 | 4 | Actual |
| 15275 | 9447.74 | 2023-06-15 | 60 | 3 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-13 | 60 | 1 | 8 | Budget |
| 33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
| 33836 | 63176.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
| 39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
| 23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
| 28301 | 6659.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
| 36547 | 44327.66 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 21322 | 16381.92 | 2023-12-16 | 60 | 1 | 11 | Actual |
| 14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
Generated 2025-06-14 23:59:41.663 UTC