[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 620 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19732 | 33272.00 | 2023-11-13 | 60 | 6 | 4 | Actual |
| 858 | 28840.00 | 2022-05-13 | 60 | 6 | 7 | Actual |
| 387 | 26400.00 | 2022-05-13 | 60 | 6 | 5 | Budget |
| 11135 | 27878.87 | 2023-02-11 | 60 | 6 | 8 | Actual |
| 246 | 22700.00 | 2022-05-13 | 60 | 6 | 4 | Budget |
| 7451 | 15132.00 | 2022-11-13 | 60 | 6 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-13 | 60 | 4 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-13 | 60 | 1 | 8 | Actual |
| 330 | 33920.00 | 2022-05-13 | 60 | 1 | 5 | Actual |
| 38135 | 32280.80 | 2025-03-13 | 60 | 2 | 13 | Actual |
| 24774 | 33584.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
| 27260 | 19977.00 | 2024-06-12 | 60 | 6 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-13 | 60 | 1 | 8 | Budget |
| 4630 | 8100.00 | 2022-09-13 | 60 | 7 | 3 | Budget |
| 10017 | 15200.00 | 2023-01-11 | 60 | 6 | 8 | Budget |
| 8047 | 45100.00 | 2022-12-14 | 60 | 1 | 4 | Budget |
| 38584 | 25502.00 | 2025-04-13 | 60 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-13 | 60 | 1 | 5 | Budget |
| 8518 | 8700.00 | 2022-12-14 | 60 | 5 | 6 | Budget |
| 10705 | 20930.00 | 2023-02-11 | 60 | 4 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-12 | 60 | 4 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-13 | 60 | 2 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-14 | 60 | 3 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-11 | 60 | 1 | 4 | Actual |
| 35489 | 37788.70 | 2025-01-11 | 60 | 1 | 11 | Actual |
| 11356 | 5060.00 | 2023-03-13 | 60 | 7 | 3 | Actual |
| 8244 | 29200.00 | 2022-12-14 | 60 | 6 | 5 | Budget |
| 13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-11 | 60 | 6 | 13 | Actual |
| 20376 | 13232.92 | 2023-11-13 | 60 | 4 | 11 | Actual |
Generated 2025-06-13 02:24:12.160 UTC