[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 820 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27229 | 11370.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-19 | 60 | 5 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-17 | 60 | 4 | 11 | Actual |
| 14948 | 18687.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
| 142 | 5000.00 | 2022-05-19 | 60 | 7 | 3 | Budget |
| 27560 | 11223.31 | 2024-06-18 | 60 | 2 | 11 | Actual |
| 10753 | 11362.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-19 | 60 | 6 | 4 | Actual |
| 38994 | 13895.70 | 2025-04-19 | 60 | 3 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-18 | 60 | 2 | 12 | Actual |
| 13391 | 34151.72 | 2023-04-19 | 60 | 6 | 8 | Actual |
| 9689 | 18100.00 | 2023-01-17 | 60 | 6 | 6 | Budget |
| 18316 | 8875.39 | 2023-09-19 | 60 | 3 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-19 | 60 | 1 | 4 | Actual |
| 802 | 37080.00 | 2022-05-19 | 60 | 1 | 7 | Actual |
| 28739 | 20803.27 | 2024-07-19 | 60 | 3 | 11 | Actual |
| 15790 | 26623.00 | 2023-07-20 | 60 | 1 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
| 18462 | 2291.23 | 2023-09-19 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-12-19 | 60 | 2 | 12 | Actual |
| 28214 | 58664.00 | 2024-07-19 | 60 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 2762 | 6600.00 | 2022-07-20 | 60 | 2 | 6 | Budget |
| 31909 | 57960.00 | 2024-10-18 | 60 | 6 | 7 | Actual |
| 20643 | 54358.00 | 2023-12-20 | 60 | 6 | 3 | Actual |
| 26517 | 2655.06 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-19 | 60 | 2 | 8 | Actual |
| 16200 | 21375.63 | 2023-07-20 | 60 | 1 | 11 | Actual |
| 7534 | 38000.00 | 2022-11-19 | 60 | 1 | 7 | Actual |
| 16140 | 54906.65 | 2023-07-20 | 60 | 6 | 8 | Actual |
| 25124 | 68889.00 | 2024-04-18 | 60 | 1 | 7 | Actual |
Generated 2025-06-19 02:22:33.016 UTC