[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 78 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25008 | 15672.00 | 2024-04-16 | 60 | 4 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-17 | 60 | 6 | 13 | Actual |
| 16729 | 46868.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
| 34418 | 18894.73 | 2024-12-17 | 60 | 4 | 11 | Actual |
| 663 | 9700.00 | 2022-05-17 | 60 | 5 | 6 | Budget |
| 33387 | 19574.53 | 2024-11-16 | 60 | 1 | 12 | Actual |
| 13285 | 59591.59 | 2023-04-17 | 60 | 1 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-16 | 60 | 4 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-16 | 60 | 6 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-17 | 60 | 6 | 13 | Actual |
| 22588 | 97773.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-16 | 60 | 1 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-16 | 60 | 6 | 7 | Actual |
| 1132 | 20200.00 | 2022-06-17 | 60 | 1 | 3 | Budget |
| 20610 | 82524.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
| 8845 | 25697.01 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 12590 | 34400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 9445 | 24800.00 | 2023-01-15 | 60 | 1 | 6 | Budget |
| 23000 | 15672.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-16 | 60 | 3 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-18 | 60 | 5 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-16 | 60 | 4 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-16 | 60 | 2 | 12 | Actual |
| 8574 | 18018.00 | 2022-12-18 | 60 | 6 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-17 | 60 | 6 | 4 | Budget |
| 11461 | 38272.00 | 2023-03-17 | 60 | 6 | 4 | Actual |
| 27852 | 16141.90 | 2024-06-16 | 60 | 1 | 13 | Actual |
Generated 2025-06-17 03:04:39.832 UTC