[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 684 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24414 | 3372.10 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 33928 | 24971.00 | 2024-12-07 | 60 | 1 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-08 | 60 | 4 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-06 | 60 | 1 | 13 | Actual |
| 18857 | 21022.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-08 | 60 | 6 | 5 | Actual |
| 8519 | 11830.00 | 2022-12-08 | 60 | 5 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 3615 | 29120.00 | 2022-08-07 | 60 | 6 | 4 | Actual |
| 9829 | 27200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 3509 | 6480.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-07 | 60 | 6 | 7 | Actual |
| 1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
| 25537 | 2080.59 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 3753 | 28800.00 | 2022-08-07 | 60 | 6 | 5 | Budget |
| 8715 | 25480.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 2904 | 10400.00 | 2022-07-08 | 60 | 5 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-07 | 60 | 6 | 8 | Budget |
| 35544 | 19085.16 | 2025-01-05 | 60 | 3 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 4819 | 29000.00 | 2022-09-07 | 60 | 1 | 5 | Budget |
| 11217 | 28100.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 30844 | 106636.40 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 37434 | 28620.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-08 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
| 32089 | 32673.71 | 2024-10-06 | 60 | 1 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 13202 | 32844.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
Generated 2025-06-06 05:25:59.952 UTC