[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 745 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 663 | 9700.00 | 2022-05-10 | 60 | 5 | 6 | Budget |
| 11078 | 16000.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
| 6083 | 18600.00 | 2022-10-10 | 60 | 1 | 6 | Budget |
| 11931 | 20302.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
| 19581 | 87009.00 | 2023-11-10 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
| 5427 | 60000.68 | 2022-09-10 | 60 | 1 | 8 | Actual |
| 38048 | 41106.84 | 2025-03-10 | 60 | 6 | 12 | Actual |
| 34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
| 35217 | 19340.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-10 | 60 | 6 | 8 | Actual |
| 26225 | 78218.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
| 14865 | 27351.00 | 2023-06-10 | 60 | 3 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-10 | 60 | 1 | 4 | Actual |
| 32911 | 11264.00 | 2024-11-09 | 60 | 5 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-10 | 60 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
| 30751 | 72450.00 | 2024-09-09 | 60 | 1 | 7 | Actual |
| 1787 | 9700.00 | 2022-06-10 | 60 | 5 | 6 | Budget |
| 1315 | 44440.00 | 2022-06-10 | 60 | 1 | 4 | Actual |
| 9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
| 18370 | 3341.25 | 2023-09-10 | 60 | 5 | 11 | Actual |
| 21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
| 569 | 23000.00 | 2022-05-10 | 60 | 3 | 6 | Budget |
| 14750 | 36239.00 | 2023-06-10 | 60 | 6 | 5 | Actual |
| 19206 | 47115.60 | 2023-10-10 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2024-11-09 | 60 | 1 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-11 | 60 | 1 | 8 | Budget |
| 37870 | 24275.68 | 2025-03-10 | 60 | 4 | 11 | Actual |
Generated 2025-06-09 11:09:59.585 UTC