[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 635 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 37165 | 15698.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
| 38584 | 25502.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-16 | 60 | 2 | 8 | Actual |
| 27733 | 32004.55 | 2024-06-15 | 60 | 1 | 12 | Actual |
| 19266 | 24492.70 | 2023-10-16 | 60 | 1 | 11 | Actual |
| 30281 | 46851.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
| 3836 | 18600.00 | 2022-08-16 | 60 | 1 | 6 | Budget |
| 142 | 5000.00 | 2022-05-16 | 60 | 7 | 3 | Budget |
| 5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
| 26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
| 12204 | 21328.75 | 2023-03-16 | 60 | 2 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
| 190 | 40900.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
| 33121 | 50739.91 | 2024-11-15 | 60 | 2 | 8 | Actual |
| 12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 32744 | 57587.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
| 22741 | 37781.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-06-16 | 60 | 2 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
| 32831 | 6730.00 | 2024-11-15 | 60 | 2 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-16 | 60 | 6 | 6 | Budget |
| 10947 | 35696.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
| 1186 | 14300.00 | 2022-06-16 | 60 | 6 | 3 | Budget |
| 12072 | 31556.00 | 2023-03-16 | 60 | 6 | 7 | Actual |
| 16729 | 46868.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
| 36336 | 15585.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
Generated 2025-06-15 09:35:40.528 UTC