[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 737 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31680 | 27273.00 | 2024-10-13 | 60 | 1 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 24622 | 86112.00 | 2024-04-13 | 60 | 1 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-13 | 60 | 1 | 11 | Actual |
| 1512 | 24960.00 | 2022-06-14 | 60 | 6 | 5 | Actual |
| 25365 | 3435.93 | 2024-04-13 | 60 | 2 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
| 9445 | 24800.00 | 2023-01-12 | 60 | 1 | 6 | Budget |
| 22325 | 17367.04 | 2024-01-12 | 60 | 1 | 11 | Actual |
| 8245 | 27440.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
| 12203 | 16000.00 | 2023-03-14 | 60 | 2 | 8 | Budget |
| 5859 | 23280.00 | 2022-10-14 | 60 | 6 | 4 | Actual |
| 18201 | 54364.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
| 15484 | 94723.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-15 | 60 | 2 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
| 31019 | 22902.25 | 2024-09-13 | 60 | 3 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-14 | 60 | 6 | 8 | Actual |
| 662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-12 | 60 | 1 | 5 | Actual |
| 32831 | 6730.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 37486 | 15160.00 | 2025-03-14 | 60 | 5 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-13 | 60 | 2 | 11 | Actual |
| 5150 | 9700.00 | 2022-09-14 | 60 | 5 | 6 | Budget |
| 13202 | 32844.00 | 2023-04-14 | 60 | 6 | 7 | Actual |
| 14917 | 13689.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-12 | 60 | 4 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-14 | 60 | 6 | 6 | Actual |
Generated 2025-06-13 10:17:28.613 UTC