[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 763 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19146 | 101660.55 | 2023-10-14 | 60 | 1 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-12 | 60 | 7 | 3 | Actual |
| 30189 | 30021.11 | 2024-08-13 | 60 | 6 | 13 | Actual |
| 6084 | 19656.00 | 2022-10-14 | 60 | 1 | 6 | Actual |
| 36426 | 78982.00 | 2025-02-12 | 60 | 1 | 7 | Actual |
| 25803 | 66468.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 29455 | 7722.00 | 2024-08-13 | 60 | 2 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-14 | 60 | 1 | 5 | Actual |
| 28355 | 18241.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-14 | 60 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-13 | 60 | 5 | 11 | Actual |
| 18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
| 10562 | 23800.00 | 2023-02-12 | 60 | 1 | 6 | Budget |
| 15604 | 53563.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2024-10-13 | 60 | 7 | 3 | Actual |
| 1316 | 40900.00 | 2022-06-14 | 60 | 1 | 4 | Budget |
| 9039 | 14800.00 | 2023-01-12 | 60 | 6 | 3 | Budget |
| 28329 | 27769.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-14 | 60 | 1 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-13 | 60 | 1 | 11 | Actual |
| 22529 | 3894.45 | 2024-01-12 | 60 | 6 | 12 | Actual |
| 38847 | 39309.39 | 2025-04-14 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-12 | 60 | 2 | 8 | Budget |
| 32744 | 57587.00 | 2024-11-13 | 60 | 6 | 5 | Actual |
| 14917 | 13689.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-14 | 60 | 1 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-13 | 60 | 1 | 13 | Actual |
| 14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
Generated 2025-06-13 03:14:04.516 UTC