[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 77 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27177 | 26565.00 | 2024-06-17 | 60 | 3 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-16 | 60 | 2 | 13 | Actual |
| 34773 | 74382.00 | 2025-01-16 | 60 | 1 | 3 | Actual |
| 6275 | 9568.00 | 2022-10-18 | 60 | 5 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-16 | 60 | 3 | 6 | Budget |
| 27614 | 18894.73 | 2024-06-17 | 60 | 4 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-18 | 60 | 4 | 6 | Budget |
| 2761 | 5460.00 | 2022-07-19 | 60 | 2 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-18 | 60 | 1 | 7 | Actual |
| 29335 | 54896.00 | 2024-08-17 | 60 | 1 | 5 | Actual |
| 9959 | 16600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 11783 | 28500.00 | 2023-03-18 | 60 | 3 | 6 | Budget |
| 15007 | 77500.00 | 2023-06-18 | 60 | 1 | 7 | Actual |
| 10425 | 40500.00 | 2023-02-16 | 60 | 1 | 5 | Budget |
| 8715 | 25480.00 | 2022-12-19 | 60 | 6 | 7 | Actual |
| 19294 | 3181.67 | 2023-10-18 | 60 | 2 | 11 | Actual |
| 2170 | 24000.01 | 2022-06-18 | 60 | 6 | 8 | Actual |
| 36229 | 27096.00 | 2025-02-16 | 60 | 1 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-16 | 60 | 1 | 4 | Actual |
| 36519 | 100504.47 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-16 | 60 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2022-07-19 | 60 | 1 | 3 | Budget |
| 12260 | 19100.00 | 2023-03-18 | 60 | 6 | 8 | Budget |
| 21262 | 43038.25 | 2023-12-19 | 60 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-16 | 60 | 6 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-17 | 60 | 1 | 12 | Actual |
| 39318 | 41965.19 | 2025-04-18 | 60 | 6 | 13 | Actual |
| 1513 | 26400.00 | 2022-06-18 | 60 | 6 | 5 | Budget |
| 16228 | 3277.42 | 2023-07-19 | 60 | 2 | 11 | Actual |
| 7123 | 29200.00 | 2022-11-18 | 60 | 6 | 5 | Budget |
Generated 2025-06-17 11:26:15.960 UTC