[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 700 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4223 | 26700.00 | 2022-08-12 | 60 | 6 | 7 | Budget |
| 26610 | 3971.05 | 2024-05-11 | 60 | 1 | 12 | Actual |
| 7591 | 32640.00 | 2022-11-12 | 60 | 6 | 7 | Actual |
| 14538 | 67095.00 | 2023-06-12 | 60 | 6 | 3 | Actual |
| 36984 | 30666.74 | 2025-02-10 | 60 | 2 | 13 | Actual |
| 36579 | 52203.57 | 2025-02-10 | 60 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-13 | 60 | 5 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-12 | 60 | 6 | 5 | Budget |
| 29778 | 51227.79 | 2024-08-11 | 60 | 6 | 8 | Actual |
| 6275 | 9568.00 | 2022-10-12 | 60 | 5 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-13 | 60 | 6 | 4 | Actual |
| 28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 803 | 36600.00 | 2022-05-12 | 60 | 1 | 7 | Budget |
| 17793 | 48438.00 | 2023-09-12 | 60 | 6 | 5 | Actual |
| 4548 | 13500.00 | 2022-09-12 | 60 | 6 | 3 | Budget |
| 38967 | 15727.65 | 2025-04-12 | 60 | 2 | 11 | Actual |
| 17581 | 59202.00 | 2023-09-12 | 60 | 6 | 3 | Actual |
| 5205 | 16380.00 | 2022-09-12 | 60 | 6 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-13 | 60 | 7 | 3 | Actual |
| 6984 | 28280.00 | 2022-11-12 | 60 | 6 | 4 | Actual |
| 12204 | 21328.75 | 2023-03-12 | 60 | 2 | 8 | Actual |
| 331 | 31600.00 | 2022-05-12 | 60 | 1 | 5 | Budget |
| 26702 | 19305.12 | 2024-05-11 | 60 | 1 | 13 | Actual |
| 20495 | 1985.90 | 2023-11-12 | 60 | 1 | 12 | Actual |
| 36136 | 64584.00 | 2025-02-10 | 60 | 1 | 5 | Actual |
| 16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-11 | 60 | 1 | 11 | Actual |
| 33715 | 18113.00 | 2024-12-12 | 60 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
| 28885 | 29361.94 | 2024-07-12 | 60 | 1 | 12 | Actual |
| 21230 | 46662.56 | 2023-12-13 | 60 | 2 | 8 | Actual |
Generated 2025-06-11 06:47:05.962 UTC