[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 659 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
| 12673 | 43056.00 | 2023-04-15 | 60 | 1 | 5 | Actual |
| 7066 | 27160.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
| 19086 | 56810.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 2858 | 17200.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
| 1692 | 24336.00 | 2022-06-15 | 60 | 3 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
| 20082 | 59202.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 6000 | 28800.00 | 2022-10-15 | 60 | 6 | 5 | Budget |
| 5057 | 23400.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
| 38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
| 22529 | 3894.45 | 2024-01-13 | 60 | 6 | 12 | Actual |
| 32711 | 59119.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 11029 | 63982.58 | 2023-02-13 | 60 | 1 | 8 | Actual |
| 19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
| 944 | 29400.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
| 3287 | 15700.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
| 38048 | 41106.84 | 2025-03-15 | 60 | 6 | 12 | Actual |
| 26911 | 16905.00 | 2024-06-14 | 60 | 7 | 3 | Actual |
| 13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
| 35106 | 8413.00 | 2025-01-13 | 60 | 2 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-14 | 60 | 6 | 12 | Actual |
| 9446 | 24102.00 | 2023-01-13 | 60 | 1 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-15 | 60 | 2 | 6 | Budget |
| 22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 38759 | 54648.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
Generated 2025-06-14 22:08:06.965 UTC