[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 719 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8518 | 8700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
| 16903 | 16175.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 6132 | 9600.00 | 2022-10-07 | 60 | 2 | 6 | Budget |
| 2254 | 20200.00 | 2022-07-08 | 60 | 1 | 3 | Budget |
| 10285 | 50900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 16929 | 11930.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
| 18884 | 10649.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 39048 | 3741.25 | 2025-04-07 | 60 | 5 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 8472 | 15600.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
| 3558 | 49000.00 | 2022-08-07 | 60 | 1 | 4 | Budget |
| 7205 | 24800.00 | 2022-11-07 | 60 | 1 | 6 | Budget |
| 11602 | 29300.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 15128 | 36604.79 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 38436 | 58126.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 34565 | 10277.55 | 2024-12-07 | 60 | 2 | 12 | Actual |
| 17287 | 9733.92 | 2023-08-07 | 60 | 3 | 11 | Actual |
| 19053 | 63806.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
| 5756 | 8100.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 10752 | 11800.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
| 21377 | 13232.92 | 2023-12-08 | 60 | 3 | 11 | Actual |
| 16457 | 2799.75 | 2023-07-08 | 60 | 6 | 12 | Actual |
| 27910 | 46484.57 | 2024-06-06 | 60 | 6 | 13 | Actual |
| 33715 | 18113.00 | 2024-12-07 | 60 | 7 | 3 | Actual |
Generated 2025-06-07 00:31:23.349 UTC