[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 744 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3369 | 21840.00 | 2022-08-10 | 60 | 1 | 3 | Actual |
| 26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
| 13391 | 34151.72 | 2023-04-10 | 60 | 6 | 8 | Actual |
| 14538 | 67095.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-09 | 60 | 1 | 12 | Actual |
| 39318 | 41965.19 | 2025-04-10 | 60 | 6 | 13 | Actual |
| 29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-10 | 60 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
| 58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
| 11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
| 2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
| 36984 | 30666.74 | 2025-02-08 | 60 | 2 | 13 | Actual |
| 11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
| 39021 | 21299.03 | 2025-04-10 | 60 | 4 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-10 | 60 | 6 | 3 | Actual |
| 25337 | 23379.92 | 2024-04-09 | 60 | 1 | 11 | Actual |
| 17314 | 13106.32 | 2023-08-10 | 60 | 4 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-10 | 60 | 6 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-10 | 60 | 1 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-10 | 60 | 7 | 3 | Actual |
| 28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
| 19321 | 5980.66 | 2023-10-10 | 60 | 3 | 11 | Actual |
| 29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
| 519 | 7800.00 | 2022-05-10 | 60 | 2 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-10 | 60 | 1 | 11 | Actual |
| 37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
| 26100 | 10388.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-11 | 60 | 2 | 6 | Budget |
| 10659 | 28500.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
Generated 2025-06-09 04:51:43.252 UTC