[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 750 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23625 | 53820.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 37486 | 15160.00 | 2025-03-07 | 60 | 5 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
| 26020 | 5912.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
| 2392 | 5000.00 | 2022-07-08 | 60 | 7 | 3 | Budget |
| 30012 | 25936.35 | 2024-08-06 | 60 | 1 | 12 | Actual |
| 30072 | 36653.57 | 2024-08-06 | 60 | 6 | 12 | Actual |
| 11134 | 19100.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 663 | 9700.00 | 2022-05-07 | 60 | 5 | 6 | Budget |
| 21997 | 19289.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-07 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-08-07 | 60 | 1 | 4 | Budget |
| 19375 | 6934.93 | 2023-10-07 | 60 | 5 | 11 | Actual |
| 37870 | 24275.68 | 2025-03-07 | 60 | 4 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-07 | 60 | 6 | 5 | Actual |
| 23953 | 27351.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 14273 | 13106.32 | 2023-05-07 | 60 | 3 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-05 | 60 | 1 | 8 | Actual |
| 19966 | 18812.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-07 | 60 | 2 | 6 | Budget |
| 3753 | 28800.00 | 2022-08-07 | 60 | 6 | 5 | Budget |
| 10424 | 36800.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 39140 | 24712.92 | 2025-04-07 | 60 | 1 | 12 | Actual |
| 3232 | 15600.00 | 2022-07-08 | 60 | 2 | 8 | Budget |
| 4877 | 28800.00 | 2022-09-07 | 60 | 6 | 5 | Budget |
| 13061 | 20600.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 24360 | 9639.24 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-04-07 | 60 | 5 | 6 | Actual |
Generated 2025-06-06 11:47:20.841 UTC