[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 706 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29214 | 21114.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2022-06-16 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
| 28329 | 27769.00 | 2024-07-16 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-17 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 17341 | 3085.92 | 2023-08-16 | 60 | 5 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-16 | 60 | 1 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-14 | 60 | 1 | 12 | Actual |
| 28564 | 98274.12 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 12730 | 29300.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
| 31680 | 27273.00 | 2024-10-15 | 60 | 1 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-16 | 60 | 5 | 6 | Budget |
| 803 | 36600.00 | 2022-05-16 | 60 | 1 | 7 | Budget |
| 4548 | 13500.00 | 2022-09-16 | 60 | 6 | 3 | Budget |
| 36016 | 13386.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2022-09-16 | 60 | 1 | 3 | Budget |
| 1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
| 37816 | 8245.59 | 2025-03-16 | 60 | 2 | 11 | Actual |
| 22893 | 24639.00 | 2024-02-14 | 60 | 1 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-16 | 60 | 1 | 3 | Budget |
| 246 | 22700.00 | 2022-05-16 | 60 | 6 | 4 | Budget |
| 7254 | 10100.00 | 2022-11-16 | 60 | 2 | 6 | Budget |
| 2960 | 18000.00 | 2022-07-17 | 60 | 6 | 6 | Budget |
| 15987 | 76783.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
| 29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 14273 | 13106.32 | 2023-05-16 | 60 | 3 | 11 | Actual |
Generated 2025-06-15 06:24:57.817 UTC