[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 730 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5673 | 13500.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
| 16309 | 3085.92 | 2023-07-09 | 60 | 5 | 11 | Actual |
| 33213 | 40461.09 | 2024-11-07 | 60 | 1 | 11 | Actual |
| 520 | 6600.00 | 2022-05-08 | 60 | 2 | 6 | Budget |
| 8245 | 27440.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
| 615 | 16692.00 | 2022-05-08 | 60 | 4 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-08 | 60 | 6 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-08 | 60 | 2 | 6 | Budget |
| 15845 | 29838.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
| 20996 | 21901.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 36136 | 64584.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
| 14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
| 32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
| 8574 | 18018.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
| 3183 | 44606.46 | 2022-07-09 | 60 | 1 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-07 | 60 | 6 | 13 | Actual |
| 16341 | 13488.24 | 2023-07-09 | 60 | 6 | 11 | Actual |
| 31877 | 86020.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
| 28329 | 27769.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-08 | 60 | 1 | 7 | Budget |
| 33327 | 27787.45 | 2024-11-07 | 60 | 6 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-07 | 60 | 1 | 8 | Actual |
Generated 2025-06-07 19:09:53.759 UTC