[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 618 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11931 | 20302.00 | 2023-03-16 | 60 | 6 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
| 18462 | 2291.23 | 2023-09-16 | 60 | 1 | 12 | Actual |
| 4819 | 29000.00 | 2022-09-16 | 60 | 1 | 5 | Budget |
| 14124 | 32980.48 | 2023-05-16 | 60 | 2 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-16 | 60 | 6 | 7 | Actual |
| 20996 | 21901.00 | 2023-12-17 | 60 | 4 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-14 | 60 | 1 | 4 | Actual |
| 28624 | 48788.35 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2023-03-16 | 60 | 7 | 3 | Budget |
| 57 | 16320.00 | 2022-05-16 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
| 24867 | 40365.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
| 38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 15425 | 3512.53 | 2023-06-16 | 60 | 6 | 12 | Actual |
| 944 | 29400.00 | 2022-05-16 | 60 | 1 | 8 | Budget |
| 21523 | 2316.76 | 2023-12-17 | 60 | 1 | 12 | Actual |
| 23898 | 26522.00 | 2024-03-15 | 60 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 35866 | 29698.30 | 2025-01-14 | 60 | 6 | 13 | Actual |
| 5289 | 34000.00 | 2022-09-16 | 60 | 1 | 7 | Budget |
| 37379 | 25290.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-16 | 60 | 2 | 8 | Budget |
| 18289 | 3054.01 | 2023-09-16 | 60 | 2 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
| 8657 | 34880.00 | 2022-12-17 | 60 | 1 | 7 | Actual |
| 3370 | 20900.00 | 2022-08-16 | 60 | 1 | 3 | Budget |
| 28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
Generated 2025-06-15 05:36:49.021 UTC