[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 777 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7999 | 5300.00 | 2022-12-14 | 60 | 7 | 3 | Budget |
| 21463 | 13232.92 | 2023-12-14 | 60 | 6 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-13 | 60 | 1 | 5 | Actual |
| 6228 | 16000.00 | 2022-10-13 | 60 | 4 | 6 | Budget |
| 6084 | 19656.00 | 2022-10-13 | 60 | 1 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-13 | 60 | 1 | 4 | Actual |
| 9122 | 5300.00 | 2023-01-11 | 60 | 7 | 3 | Budget |
| 26408 | 25058.67 | 2024-05-12 | 60 | 1 | 11 | Actual |
| 14891 | 15371.00 | 2023-06-13 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-13 | 60 | 5 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
| 568 | 22698.00 | 2022-05-13 | 60 | 3 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-13 | 60 | 3 | 11 | Actual |
| 20522 | 1183.76 | 2023-11-13 | 60 | 2 | 12 | Actual |
| 24982 | 29009.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-12 | 60 | 1 | 7 | Actual |
| 29063 | 29052.67 | 2024-07-13 | 60 | 6 | 13 | Actual |
| 9169 | 45100.00 | 2023-01-11 | 60 | 1 | 4 | Budget |
| 23412 | 3213.58 | 2024-02-11 | 60 | 5 | 11 | Actual |
| 26911 | 16905.00 | 2024-06-12 | 60 | 7 | 3 | Actual |
| 1454 | 37080.00 | 2022-06-13 | 60 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2022-10-13 | 60 | 6 | 5 | Budget |
| 34714 | 30343.92 | 2024-12-13 | 60 | 6 | 13 | Actual |
| 18316 | 8875.39 | 2023-09-13 | 60 | 3 | 11 | Actual |
| 17990 | 24613.00 | 2023-09-13 | 60 | 6 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-13 | 60 | 6 | 4 | Budget |
| 19266 | 24492.70 | 2023-10-13 | 60 | 1 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-14 | 60 | 6 | 8 | Actual |
| 1315 | 44440.00 | 2022-06-13 | 60 | 1 | 4 | Actual |
| 18289 | 3054.01 | 2023-09-13 | 60 | 2 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
Generated 2025-06-13 01:03:34.278 UTC