[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 720 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 471 | 20800.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 28684 | 35383.33 | 2024-07-14 | 60 | 1 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-13 | 60 | 2 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-14 | 60 | 6 | 8 | Actual |
| 20610 | 82524.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-14 | 60 | 1 | 5 | Budget |
| 19581 | 87009.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
| 19940 | 30391.00 | 2023-11-14 | 60 | 3 | 6 | Actual |
| 2 | 20200.00 | 2022-05-14 | 60 | 1 | 3 | Budget |
| 27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-12 | 60 | 1 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-13 | 60 | 2 | 13 | Actual |
| 38967 | 15727.65 | 2025-04-14 | 60 | 2 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-14 | 60 | 1 | 12 | Actual |
| 32117 | 16337.23 | 2024-10-13 | 60 | 2 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-14 | 60 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-15 | 60 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
| 6602 | 21819.67 | 2022-10-14 | 60 | 2 | 8 | Actual |
| 28061 | 18975.00 | 2024-07-14 | 60 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-04-13 | 60 | 2 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
| 7999 | 5300.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
| 23443 | 20993.70 | 2024-02-12 | 60 | 6 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
| 3428 | 13500.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
| 5150 | 9700.00 | 2022-09-14 | 60 | 5 | 6 | Budget |
| 1372 | 22700.00 | 2022-06-14 | 60 | 6 | 4 | Budget |
| 12861 | 9300.00 | 2023-04-14 | 60 | 2 | 6 | Budget |
Generated 2025-06-13 22:36:13.119 UTC