[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 819 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20643 | 54358.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
| 12073 | 32800.00 | 2023-03-16 | 60 | 6 | 7 | Budget |
| 8471 | 14040.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-16 | 60 | 2 | 12 | Actual |
| 20115 | 45926.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
| 8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
| 31620 | 55973.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
| 19732 | 33272.00 | 2023-11-16 | 60 | 6 | 4 | Actual |
| 33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-14 | 60 | 2 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-15 | 60 | 6 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-15 | 60 | 2 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-16 | 60 | 1 | 4 | Actual |
| 18764 | 42787.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
| 20203 | 55450.60 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-16 | 60 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-16 | 60 | 4 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-17 | 60 | 2 | 8 | Actual |
| 19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
| 32117 | 16337.23 | 2024-10-15 | 60 | 2 | 11 | Actual |
| 8715 | 25480.00 | 2022-12-17 | 60 | 6 | 7 | Actual |
| 21971 | 30391.00 | 2024-01-14 | 60 | 3 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-16 | 60 | 1 | 4 | Actual |
| 36136 | 64584.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
| 9225 | 30720.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
| 1185 | 15040.00 | 2022-06-16 | 60 | 6 | 3 | Actual |
Generated 2025-06-15 18:18:34.870 UTC