[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 731 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19086 | 56810.00 | 2023-10-08 | 60 | 6 | 7 | Actual |
| 33564 | 45516.14 | 2024-11-07 | 60 | 6 | 13 | Actual |
| 34657 | 29698.30 | 2024-12-08 | 60 | 1 | 13 | Actual |
| 2761 | 5460.00 | 2022-07-09 | 60 | 2 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
| 25537 | 2080.59 | 2024-04-07 | 60 | 1 | 12 | Actual |
| 13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
| 19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
| 16822 | 29561.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-08 | 60 | 1 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 32089 | 32673.71 | 2024-10-07 | 60 | 1 | 11 | Actual |
| 35689 | 23000.12 | 2025-01-06 | 60 | 1 | 12 | Actual |
| 21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
| 37073 | 80454.00 | 2025-03-08 | 60 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 22054 | 22152.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 36866 | 4992.34 | 2025-02-06 | 60 | 2 | 12 | Actual |
| 32618 | 83030.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
| 9959 | 16600.00 | 2023-01-06 | 60 | 2 | 8 | Budget |
| 1315 | 44440.00 | 2022-06-08 | 60 | 1 | 4 | Actual |
| 58 | 14300.00 | 2022-05-08 | 60 | 6 | 3 | Budget |
| 15275 | 9447.74 | 2023-06-08 | 60 | 3 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-06 | 60 | 1 | 7 | Actual |
| 9960 | 31212.27 | 2023-01-06 | 60 | 2 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
Generated 2025-06-07 08:46:14.232 UTC