[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 712 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 331 | 31600.00 | 2022-05-09 | 60 | 1 | 5 | Budget |
| 1692 | 24336.00 | 2022-06-09 | 60 | 3 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-09 | 60 | 7 | 3 | Actual |
| 21202 | 95680.14 | 2023-12-10 | 60 | 1 | 8 | Actual |
| 34009 | 16470.00 | 2024-12-09 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-09 | 60 | 5 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-08 | 60 | 2 | 13 | Actual |
| 24563 | 2863.58 | 2024-03-08 | 60 | 6 | 12 | Actual |
| 1843 | 16692.00 | 2022-06-09 | 60 | 6 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-09 | 60 | 1 | 4 | Actual |
| 31046 | 19658.57 | 2024-09-08 | 60 | 4 | 11 | Actual |
| 29893 | 25192.72 | 2024-08-08 | 60 | 3 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-09 | 60 | 1 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-09 | 60 | 5 | 6 | Actual |
| 142 | 5000.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
| 31707 | 6517.00 | 2024-10-08 | 60 | 2 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-10 | 60 | 1 | 12 | Actual |
| 9590 | 15600.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2022-11-09 | 60 | 5 | 6 | Budget |
| 28181 | 50053.00 | 2024-07-09 | 60 | 1 | 5 | Actual |
| 35397 | 43909.48 | 2025-01-07 | 60 | 2 | 8 | Actual |
| 519 | 7800.00 | 2022-05-09 | 60 | 2 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-10 | 60 | 3 | 6 | Budget |
| 3933 | 23400.00 | 2022-08-09 | 60 | 3 | 6 | Budget |
| 4548 | 13500.00 | 2022-09-09 | 60 | 6 | 3 | Budget |
| 19266 | 24492.70 | 2023-10-09 | 60 | 1 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-10 | 60 | 1 | 5 | Budget |
| 7350 | 15600.00 | 2022-11-09 | 60 | 4 | 6 | Budget |
| 7067 | 31000.00 | 2022-11-09 | 60 | 1 | 5 | Budget |
| 27614 | 18894.73 | 2024-06-08 | 60 | 4 | 11 | Actual |
Generated 2025-06-08 19:43:12.588 UTC