[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 815 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28061 | 18975.00 | 2024-07-19 | 60 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2023-08-19 | 60 | 1 | 3 | Actual |
| 13491 | 80730.00 | 2023-05-19 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-06-19 | 60 | 1 | 3 | Budget |
| 22498 | 1349.72 | 2024-01-17 | 60 | 1 | 12 | Actual |
| 35160 | 17373.00 | 2025-01-17 | 60 | 4 | 6 | Actual |
| 858 | 28840.00 | 2022-05-19 | 60 | 6 | 7 | Actual |
| 27177 | 26565.00 | 2024-06-18 | 60 | 3 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-19 | 60 | 1 | 8 | Budget |
| 33868 | 48438.00 | 2024-12-19 | 60 | 6 | 5 | Actual |
| 26971 | 52118.00 | 2024-06-18 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2024-03-18 | 60 | 1 | 11 | Actual |
| 11078 | 16000.00 | 2023-02-17 | 60 | 2 | 8 | Budget |
| 23303 | 15110.62 | 2024-02-17 | 60 | 1 | 11 | Actual |
| 38556 | 9563.00 | 2025-04-19 | 60 | 2 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-17 | 60 | 2 | 13 | Actual |
| 1982 | 28280.00 | 2022-06-19 | 60 | 6 | 7 | Actual |
| 22708 | 53563.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 28181 | 50053.00 | 2024-07-19 | 60 | 1 | 5 | Actual |
| 520 | 6600.00 | 2022-05-19 | 60 | 2 | 6 | Budget |
| 19493 | 1324.19 | 2023-10-19 | 60 | 2 | 12 | Actual |
| 39048 | 3741.25 | 2025-04-19 | 60 | 5 | 11 | Actual |
| 24774 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2023-09-19 | 60 | 1 | 5 | Actual |
| 21230 | 46662.56 | 2023-12-20 | 60 | 2 | 8 | Actual |
| 1843 | 16692.00 | 2022-06-19 | 60 | 6 | 6 | Actual |
| 2 | 20200.00 | 2022-05-19 | 60 | 1 | 3 | Budget |
| 2904 | 10400.00 | 2022-07-20 | 60 | 5 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-18 | 60 | 6 | 12 | Actual |
| 3510 | 8100.00 | 2022-08-19 | 60 | 7 | 3 | Budget |
| 34157 | 53130.00 | 2024-12-19 | 60 | 6 | 7 | Actual |
Generated 2025-06-18 21:44:25.739 UTC