[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 808 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
| 6329 | 14820.00 | 2022-10-14 | 60 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
| 17668 | 52047.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
| 25277 | 44850.40 | 2024-04-13 | 60 | 6 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-12 | 60 | 6 | 3 | Actual |
| 7451 | 15132.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 11782 | 32890.00 | 2023-03-14 | 60 | 3 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-14 | 60 | 1 | 3 | Budget |
| 29866 | 6947.70 | 2024-08-13 | 60 | 2 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-13 | 60 | 6 | 8 | Actual |
| 519 | 7800.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-12 | 60 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-13 | 60 | 1 | 5 | Actual |
| 32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
| 38610 | 15142.00 | 2025-04-14 | 60 | 4 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
| 331 | 31600.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
| 31787 | 13460.00 | 2024-10-13 | 60 | 5 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-13 | 60 | 1 | 12 | Actual |
| 26436 | 9727.54 | 2024-05-13 | 60 | 2 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-14 | 60 | 6 | 7 | Actual |
| 4409 | 16000.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
| 24305 | 17494.70 | 2024-03-13 | 60 | 1 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
| 37788 | 30841.76 | 2025-03-14 | 60 | 1 | 11 | Actual |
| 21109 | 58604.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
| 10478 | 33810.00 | 2023-02-12 | 60 | 6 | 5 | Actual |
Generated 2025-06-13 20:30:19.630 UTC