[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 610 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21404 | 13614.84 | 2023-12-17 | 60 | 4 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 27122 | 24865.00 | 2024-06-15 | 60 | 1 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-16 | 60 | 2 | 12 | Actual |
| 1454 | 37080.00 | 2022-06-16 | 60 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 37843 | 20840.51 | 2025-03-16 | 60 | 3 | 11 | Actual |
| 32859 | 29469.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-16 | 60 | 7 | 3 | Actual |
| 9445 | 24800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
| 11931 | 20302.00 | 2023-03-16 | 60 | 6 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-15 | 60 | 6 | 11 | Actual |
| 31818 | 20845.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-16 | 60 | 3 | 11 | Actual |
| 14034 | 59202.00 | 2023-05-16 | 60 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2022-10-16 | 60 | 6 | 3 | Budget |
| 14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
| 27229 | 11370.00 | 2024-06-15 | 60 | 5 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
| 9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-16 | 60 | 4 | 11 | Actual |
| 331 | 31600.00 | 2022-05-16 | 60 | 1 | 5 | Budget |
| 4678 | 49000.00 | 2022-09-16 | 60 | 1 | 4 | Budget |
| 38016 | 5285.96 | 2025-03-16 | 60 | 2 | 12 | Actual |
| 20322 | 6934.93 | 2023-11-16 | 60 | 2 | 11 | Actual |
| 3558 | 49000.00 | 2022-08-16 | 60 | 1 | 4 | Budget |
| 10155 | 15939.00 | 2023-02-14 | 60 | 6 | 3 | Actual |
| 1926 | 39240.00 | 2022-06-16 | 60 | 1 | 7 | Actual |
| 21856 | 35880.00 | 2024-01-14 | 60 | 6 | 5 | Actual |
| 12911 | 28500.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
| 1455 | 31600.00 | 2022-06-16 | 60 | 1 | 5 | Budget |
Generated 2025-06-15 14:30:38.039 UTC