[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 680 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9040 | 14560.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
| 17052 | 43534.00 | 2023-08-17 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2025-02-15 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 26131 | 15195.00 | 2024-05-16 | 60 | 6 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
| 13145 | 36700.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
| 4678 | 49000.00 | 2022-09-17 | 60 | 1 | 4 | Budget |
| 11545 | 40500.00 | 2023-03-17 | 60 | 1 | 5 | Budget |
| 28214 | 58664.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 7674 | 38182.10 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 5151 | 10400.00 | 2022-09-17 | 60 | 5 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-16 | 60 | 1 | 13 | Actual |
| 25337 | 23379.92 | 2024-04-16 | 60 | 1 | 11 | Actual |
| 7396 | 8700.00 | 2022-11-17 | 60 | 5 | 6 | Budget |
| 23925 | 4671.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-17 | 60 | 6 | 4 | Actual |
| 34245 | 55200.59 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 3042 | 36400.00 | 2022-07-18 | 60 | 1 | 7 | Actual |
| 35598 | 4084.88 | 2025-01-15 | 60 | 5 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-18 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-17 | 60 | 3 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-17 | 60 | 3 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-16 | 60 | 5 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-17 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-17 | 60 | 7 | 3 | Budget |
| 21262 | 43038.25 | 2023-12-18 | 60 | 6 | 8 | Actual |
| 2439 | 42680.00 | 2022-07-18 | 60 | 1 | 4 | Actual |
| 26346 | 58350.65 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 10479 | 29300.00 | 2023-02-15 | 60 | 6 | 5 | Budget |
Generated 2025-06-16 15:02:57.354 UTC