[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 761 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22498 | 1349.72 | 2024-01-06 | 60 | 1 | 12 | Actual |
| 27910 | 46484.57 | 2024-06-07 | 60 | 6 | 13 | Actual |
| 31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
| 23303 | 15110.62 | 2024-02-06 | 60 | 1 | 11 | Actual |
| 3232 | 15600.00 | 2022-07-09 | 60 | 2 | 8 | Budget |
| 16877 | 32249.00 | 2023-08-08 | 60 | 3 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
| 8471 | 14040.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-07 | 60 | 6 | 7 | Actual |
| 1643 | 7410.00 | 2022-06-08 | 60 | 2 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
| 24622 | 86112.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
| 3287 | 15700.00 | 2022-07-09 | 60 | 6 | 8 | Budget |
| 7302 | 27560.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-07 | 60 | 1 | 4 | Actual |
| 24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
| 9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2022-06-08 | 60 | 1 | 6 | Budget |
| 24714 | 11362.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
| 37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2022-09-08 | 60 | 1 | 4 | Budget |
| 16020 | 56810.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
| 8186 | 31000.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
| 7862 | 19800.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
| 33447 | 40715.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
| 39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
Generated 2025-06-08 00:48:50.595 UTC