[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 781 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29952 | 22215.00 | 2024-08-07 | 60 | 6 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 858 | 28840.00 | 2022-05-08 | 60 | 6 | 7 | Actual |
| 15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 37106 | 48128.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
| 8714 | 27200.00 | 2022-12-09 | 60 | 6 | 7 | Budget |
| 33295 | 15269.13 | 2024-11-07 | 60 | 4 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-08 | 60 | 2 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 20023 | 20294.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
| 33327 | 27787.45 | 2024-11-07 | 60 | 6 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
| 38994 | 13895.70 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-06 | 60 | 1 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-08 | 60 | 6 | 11 | Actual |
| 3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
| 5151 | 10400.00 | 2022-09-08 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-08 | 60 | 3 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-07 | 60 | 2 | 13 | Actual |
| 17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
| 2631 | 26400.00 | 2022-07-09 | 60 | 6 | 5 | Budget |
| 38256 | 42608.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 23745 | 36149.00 | 2024-03-07 | 60 | 6 | 4 | Actual |
| 3183 | 44606.46 | 2022-07-09 | 60 | 1 | 8 | Actual |
| 1185 | 15040.00 | 2022-06-08 | 60 | 6 | 3 | Actual |
Generated 2025-06-07 08:53:40.968 UTC