[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 673 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-16 | 60 | 6 | 5 | Actual |
| 36721 | 16186.17 | 2025-02-14 | 60 | 4 | 11 | Actual |
| 25803 | 66468.00 | 2024-05-15 | 60 | 1 | 4 | Actual |
| 34364 | 8398.79 | 2024-12-16 | 60 | 2 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-16 | 60 | 1 | 5 | Budget |
| 23503 | 2673.15 | 2024-02-14 | 60 | 1 | 12 | Actual |
| 8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 7123 | 29200.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
| 5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
| 2440 | 40900.00 | 2022-07-17 | 60 | 1 | 4 | Budget |
| 16228 | 3277.42 | 2023-07-17 | 60 | 2 | 11 | Actual |
| 26408 | 25058.67 | 2024-05-15 | 60 | 1 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-15 | 60 | 6 | 5 | Actual |
| 35106 | 8413.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 19266 | 24492.70 | 2023-10-16 | 60 | 1 | 11 | Actual |
| 31969 | 100504.47 | 2024-10-15 | 60 | 1 | 8 | Actual |
| 38994 | 13895.70 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
| 29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-16 | 60 | 3 | 6 | Budget |
| 24005 | 14165.00 | 2024-03-15 | 60 | 5 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-16 | 60 | 2 | 11 | Actual |
Generated 2025-06-15 08:04:23.398 UTC