[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 627 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3370 | 20900.00 | 2022-08-10 | 60 | 1 | 3 | Budget |
| 26939 | 85284.00 | 2024-06-09 | 60 | 1 | 4 | Actual |
| 5206 | 17400.00 | 2022-09-10 | 60 | 6 | 6 | Budget |
| 15484 | 94723.00 | 2023-07-11 | 60 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
| 387 | 26400.00 | 2022-05-10 | 60 | 6 | 5 | Budget |
| 4409 | 16000.00 | 2022-08-10 | 60 | 6 | 8 | Budget |
| 21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
| 23412 | 3213.58 | 2024-02-08 | 60 | 5 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
| 19732 | 33272.00 | 2023-11-10 | 60 | 6 | 4 | Actual |
| 36519 | 100504.47 | 2025-02-08 | 60 | 1 | 8 | Actual |
| 9543 | 26780.00 | 2023-01-08 | 60 | 3 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-08 | 60 | 6 | 7 | Actual |
| 27260 | 19977.00 | 2024-06-09 | 60 | 6 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-09 | 60 | 3 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-10 | 60 | 1 | 8 | Actual |
| 520 | 6600.00 | 2022-05-10 | 60 | 2 | 6 | Budget |
| 14917 | 13689.00 | 2023-06-10 | 60 | 5 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-09 | 60 | 6 | 13 | Actual |
| 31680 | 27273.00 | 2024-10-09 | 60 | 1 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-10 | 60 | 6 | 12 | Actual |
| 31969 | 100504.47 | 2024-10-09 | 60 | 1 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-10 | 60 | 7 | 3 | Actual |
| 24094 | 76783.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
| 4026 | 10192.00 | 2022-08-10 | 60 | 5 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2024-09-09 | 60 | 1 | 3 | Actual |
| 17668 | 52047.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
| 6797 | 14800.00 | 2022-11-10 | 60 | 6 | 3 | Budget |
Generated 2025-06-09 13:50:43.597 UTC