[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 716 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33268 | 16032.97 | 2024-11-06 | 60 | 3 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-07 | 60 | 1 | 5 | Actual |
| 4167 | 34000.00 | 2022-08-07 | 60 | 1 | 7 | Budget |
| 26048 | 21839.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 142 | 5000.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
| 19672 | 22245.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
| 9494 | 10100.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 7674 | 38182.10 | 2022-11-07 | 60 | 1 | 8 | Actual |
| 10659 | 28500.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 7590 | 27200.00 | 2022-11-07 | 60 | 6 | 7 | Budget |
| 30844 | 106636.40 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
| 3558 | 49000.00 | 2022-08-07 | 60 | 1 | 4 | Budget |
| 33327 | 27787.45 | 2024-11-06 | 60 | 6 | 11 | Actual |
| 13391 | 34151.72 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 14837 | 9142.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
| 22234 | 40773.05 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 2904 | 10400.00 | 2022-07-08 | 60 | 5 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-08 | 60 | 6 | 12 | Actual |
| 22353 | 9925.41 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 5533 | 16000.00 | 2022-09-07 | 60 | 6 | 8 | Budget |
| 38016 | 5285.96 | 2025-03-07 | 60 | 2 | 12 | Actual |
| 30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-08 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2022-08-07 | 60 | 6 | 5 | Actual |
| 14948 | 18687.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 22325 | 17367.04 | 2024-01-05 | 60 | 1 | 11 | Actual |
Generated 2025-06-06 20:45:24.204 UTC