[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 679 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16457 | 2799.75 | 2023-08-25 | 60 | 6 | 12 | Actual |
| 34336 | 39315.32 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 5344 | 23520.00 | 2022-10-25 | 60 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 22113 | 63148.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 23443 | 20993.70 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 15425 | 3512.53 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 8244 | 29200.00 | 2023-01-25 | 60 | 6 | 5 | Budget |
| 27203 | 18897.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
| 4492 | 20900.00 | 2022-10-25 | 60 | 1 | 3 | Budget |
| 14506 | 89580.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 20234 | 53820.27 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2024-10-24 | 60 | 1 | 12 | Actual |
| 26100 | 10388.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
| 1596 | 19800.00 | 2022-07-25 | 60 | 1 | 6 | Budget |
| 12402 | 17227.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 28381 | 14168.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 12072 | 31556.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 7206 | 24336.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 13857 | 25116.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 21262 | 43038.25 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 33955 | 6943.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 24126 | 53281.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 245 | 26040.00 | 2022-06-24 | 60 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 246 | 22700.00 | 2022-06-24 | 60 | 6 | 4 | Budget |
| 12484 | 7200.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
| 11733 | 9300.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
Generated 2025-07-24 19:07:57.680 UTC