[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 658 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24035 | 21901.00 | 2024-03-11 | 60 | 6 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-10 | 60 | 1 | 11 | Actual |
| 35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-10 | 60 | 4 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-10 | 60 | 1 | 6 | Budget |
| 4167 | 34000.00 | 2022-08-12 | 60 | 1 | 7 | Budget |
| 8328 | 24800.00 | 2022-12-13 | 60 | 1 | 6 | Budget |
| 20175 | 95137.70 | 2023-11-12 | 60 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-02-10 | 60 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2022-08-12 | 60 | 6 | 4 | Actual |
| 11603 | 33120.00 | 2023-03-12 | 60 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2024-01-10 | 60 | 6 | 5 | Actual |
| 31877 | 86020.00 | 2024-10-11 | 60 | 1 | 7 | Actual |
| 24982 | 29009.00 | 2024-04-11 | 60 | 3 | 6 | Actual |
| 20942 | 7535.00 | 2023-12-13 | 60 | 2 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-12 | 60 | 5 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-10 | 60 | 6 | 4 | Actual |
| 991 | 24969.73 | 2022-05-12 | 60 | 2 | 8 | Actual |
| 2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
| 19086 | 56810.00 | 2023-10-12 | 60 | 6 | 7 | Actual |
| 12589 | 38272.00 | 2023-04-12 | 60 | 6 | 4 | Actual |
| 16877 | 32249.00 | 2023-08-12 | 60 | 3 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-10 | 60 | 7 | 3 | Budget |
| 29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
| 33033 | 53820.00 | 2024-11-11 | 60 | 6 | 7 | Actual |
| 33743 | 77004.00 | 2024-12-12 | 60 | 1 | 4 | Actual |
| 18994 | 20344.00 | 2023-10-12 | 60 | 6 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-13 | 60 | 1 | 4 | Budget |
| 32711 | 59119.00 | 2024-11-11 | 60 | 1 | 5 | Actual |
Generated 2025-06-12 00:05:07.703 UTC