[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 682 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34684 | 30343.92 | 2024-12-10 | 60 | 2 | 13 | Actual |
| 15604 | 53563.00 | 2023-07-11 | 60 | 1 | 4 | Actual |
| 1926 | 39240.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
| 25277 | 44850.40 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 5615 | 23100.00 | 2022-10-10 | 60 | 1 | 3 | Actual |
| 141 | 5520.00 | 2022-05-10 | 60 | 7 | 3 | Actual |
| 2576 | 29440.00 | 2022-07-11 | 60 | 1 | 5 | Actual |
| 23533 | 3149.75 | 2024-02-08 | 60 | 6 | 12 | Actual |
| 13144 | 35328.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
| 16200 | 21375.63 | 2023-07-11 | 60 | 1 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-09 | 60 | 5 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-11 | 60 | 6 | 8 | Actual |
| 36229 | 27096.00 | 2025-02-08 | 60 | 1 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
| 2810 | 24180.00 | 2022-07-11 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
| 36459 | 60398.00 | 2025-02-08 | 60 | 6 | 7 | Actual |
| 26463 | 13275.47 | 2024-05-09 | 60 | 3 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-10 | 60 | 1 | 3 | Budget |
| 13391 | 34151.72 | 2023-04-10 | 60 | 6 | 8 | Actual |
| 18316 | 8875.39 | 2023-09-10 | 60 | 3 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
| 29335 | 54896.00 | 2024-08-09 | 60 | 1 | 5 | Actual |
| 12260 | 19100.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
| 18764 | 42787.00 | 2023-10-10 | 60 | 1 | 5 | Actual |
| 34926 | 63986.00 | 2025-01-08 | 60 | 6 | 4 | Actual |
| 30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-10 | 60 | 6 | 5 | Actual |
| 35134 | 28159.00 | 2025-01-08 | 60 | 3 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-09 | 60 | 2 | 11 | Actual |
| 28274 | 24706.00 | 2024-07-10 | 60 | 1 | 6 | Actual |
Generated 2025-06-09 03:59:39.469 UTC