[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 710 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
| 25594 | 2342.29 | 2024-04-15 | 60 | 6 | 12 | Actual |
| 33868 | 48438.00 | 2024-12-16 | 60 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
| 6275 | 9568.00 | 2022-10-16 | 60 | 5 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
| 858 | 28840.00 | 2022-05-16 | 60 | 6 | 7 | Actual |
| 1595 | 19968.00 | 2022-06-16 | 60 | 1 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2022-08-16 | 60 | 1 | 4 | Actual |
| 26225 | 78218.00 | 2024-05-15 | 60 | 6 | 7 | Actual |
| 15248 | 2991.24 | 2023-06-16 | 60 | 2 | 11 | Actual |
| 11355 | 7200.00 | 2023-03-16 | 60 | 7 | 3 | Budget |
| 9040 | 14560.00 | 2023-01-14 | 60 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-16 | 60 | 1 | 3 | Budget |
| 20915 | 20796.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 24655 | 54418.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
| 15817 | 4922.00 | 2023-07-17 | 60 | 2 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-16 | 60 | 1 | 5 | Budget |
| 14300 | 10402.02 | 2023-05-16 | 60 | 4 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 14810 | 22604.00 | 2023-06-16 | 60 | 1 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-17 | 60 | 6 | 7 | Actual |
| 2494 | 22700.00 | 2022-07-17 | 60 | 6 | 4 | Budget |
| 33213 | 40461.09 | 2024-11-15 | 60 | 1 | 11 | Actual |
| 9226 | 30100.00 | 2023-01-14 | 60 | 6 | 4 | Budget |
| 13203 | 32800.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
| 7066 | 27160.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2025-04-16 | 60 | 6 | 5 | Actual |
Generated 2025-06-15 06:11:43.163 UTC