[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 647 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10891 | 43700.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
| 4629 | 8640.00 | 2022-09-16 | 60 | 7 | 3 | Actual |
| 11932 | 20600.00 | 2023-03-16 | 60 | 6 | 6 | Budget |
| 16636 | 53058.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
| 7535 | 39100.00 | 2022-11-16 | 60 | 1 | 7 | Budget |
| 27122 | 24865.00 | 2024-06-15 | 60 | 1 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-15 | 60 | 2 | 13 | Actual |
| 9225 | 30720.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
| 1513 | 26400.00 | 2022-06-16 | 60 | 6 | 5 | Budget |
| 9309 | 32000.00 | 2023-01-14 | 60 | 1 | 5 | Actual |
| 24305 | 17494.70 | 2024-03-15 | 60 | 1 | 11 | Actual |
| 4818 | 32640.00 | 2022-09-16 | 60 | 1 | 5 | Actual |
| 662 | 9984.00 | 2022-05-16 | 60 | 5 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
| 24533 | 668.86 | 2024-03-15 | 60 | 2 | 12 | Actual |
| 20403 | 6362.58 | 2023-11-16 | 60 | 5 | 11 | Actual |
| 9122 | 5300.00 | 2023-01-14 | 60 | 7 | 3 | Budget |
| 9911 | 30900.00 | 2023-01-14 | 60 | 1 | 8 | Budget |
| 3698 | 28000.00 | 2022-08-16 | 60 | 1 | 5 | Actual |
| 4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
| 19522 | 3404.01 | 2023-10-16 | 60 | 6 | 12 | Actual |
| 20823 | 46644.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
| 4166 | 30080.00 | 2022-08-16 | 60 | 1 | 7 | Actual |
| 4026 | 10192.00 | 2022-08-16 | 60 | 5 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
| 19672 | 22245.00 | 2023-11-16 | 60 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-05-16 | 60 | 7 | 3 | Actual |
| 38376 | 52118.00 | 2025-04-16 | 60 | 6 | 4 | Actual |
| 9493 | 7878.00 | 2023-01-14 | 60 | 2 | 6 | Actual |
Generated 2025-06-15 07:39:56.486 UTC