[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 717 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18704 | 33584.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2023-02-16 | 60 | 1 | 5 | Actual |
| 9911 | 30900.00 | 2023-01-16 | 60 | 1 | 8 | Budget |
| 24742 | 57722.00 | 2024-04-17 | 60 | 1 | 4 | Actual |
| 1047 | 15700.00 | 2022-05-18 | 60 | 6 | 8 | Budget |
| 21943 | 6931.00 | 2024-01-16 | 60 | 2 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-16 | 60 | 2 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-18 | 60 | 6 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-17 | 60 | 1 | 5 | Actual |
| 30189 | 30021.11 | 2024-08-17 | 60 | 6 | 13 | Actual |
| 10425 | 40500.00 | 2023-02-16 | 60 | 1 | 5 | Budget |
| 26549 | 13994.64 | 2024-05-17 | 60 | 6 | 11 | Actual |
| 14331 | 13488.24 | 2023-05-18 | 60 | 6 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-18 | 60 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-18 | 60 | 2 | 8 | Actual |
| 13829 | 8138.00 | 2023-05-18 | 60 | 2 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-18 | 60 | 4 | 6 | Budget |
| 30661 | 13637.00 | 2024-09-17 | 60 | 5 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-18 | 60 | 1 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-18 | 60 | 6 | 6 | Budget |
| 24714 | 11362.00 | 2024-04-17 | 60 | 7 | 3 | Actual |
| 2631 | 26400.00 | 2022-07-19 | 60 | 6 | 5 | Budget |
| 31078 | 24313.98 | 2024-09-17 | 60 | 6 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
| 8901 | 15200.00 | 2022-12-19 | 60 | 6 | 8 | Budget |
| 26408 | 25058.67 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-18 | 60 | 1 | 4 | Budget |
| 38847 | 39309.39 | 2025-04-18 | 60 | 2 | 8 | Actual |
| 28412 | 21039.00 | 2024-07-18 | 60 | 6 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-17 | 60 | 6 | 12 | Actual |
| 29866 | 6947.70 | 2024-08-17 | 60 | 2 | 11 | Actual |
Generated 2025-06-17 12:19:09.050 UTC