[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 633 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10706 | 20600.00 | 2023-02-18 | 60 | 4 | 6 | Budget |
| 15248 | 2991.24 | 2023-06-20 | 60 | 2 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 8245 | 27440.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 2171 | 15700.00 | 2022-06-20 | 60 | 6 | 8 | Budget |
| 37696 | 52970.25 | 2025-03-20 | 60 | 2 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-20 | 60 | 1 | 4 | Actual |
| 6001 | 28280.00 | 2022-10-20 | 60 | 6 | 5 | Actual |
| 15007 | 77500.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 38636 | 15018.00 | 2025-04-20 | 60 | 5 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-19 | 60 | 6 | 4 | Actual |
| 16282 | 13232.92 | 2023-07-21 | 60 | 4 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-20 | 60 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2023-01-18 | 60 | 1 | 5 | Actual |
| 11462 | 34400.00 | 2023-03-20 | 60 | 6 | 4 | Budget |
| 11685 | 23442.00 | 2023-03-20 | 60 | 1 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-18 | 60 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-21 | 60 | 6 | 3 | Actual |
| 31969 | 100504.47 | 2024-10-19 | 60 | 1 | 8 | Actual |
| 472 | 19800.00 | 2022-05-20 | 60 | 1 | 6 | Budget |
| 12401 | 17700.00 | 2023-04-20 | 60 | 6 | 3 | Budget |
| 16516 | 96876.00 | 2023-08-20 | 60 | 1 | 3 | Actual |
| 15987 | 76783.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 5673 | 13500.00 | 2022-10-20 | 60 | 6 | 3 | Budget |
| 15730 | 43997.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 27532 | 33666.28 | 2024-06-19 | 60 | 1 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-18 | 60 | 4 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 15302 | 13360.58 | 2023-06-20 | 60 | 4 | 11 | Actual |
Generated 2025-06-19 04:18:45.809 UTC