[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 824 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23925 | 4671.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
| 22974 | 15973.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 7861 | 20900.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 11273 | 17700.00 | 2023-03-08 | 60 | 6 | 3 | Budget |
| 34065 | 20066.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-08 | 60 | 6 | 13 | Actual |
| 8186 | 31000.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
| 246 | 22700.00 | 2022-05-08 | 60 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2022-09-08 | 60 | 6 | 4 | Actual |
| 29155 | 48300.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2022-07-09 | 60 | 1 | 5 | Actual |
| 15100 | 91693.70 | 2023-06-08 | 60 | 1 | 8 | Actual |
| 27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
| 25419 | 9257.31 | 2024-04-07 | 60 | 4 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-08 | 60 | 1 | 13 | Actual |
| 12589 | 38272.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
| 35309 | 63388.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
| 36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
| 38016 | 5285.96 | 2025-03-08 | 60 | 2 | 12 | Actual |
| 8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 19732 | 33272.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
| 11356 | 5060.00 | 2023-03-08 | 60 | 7 | 3 | Actual |
| 29368 | 49514.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
| 944 | 29400.00 | 2022-05-08 | 60 | 1 | 8 | Budget |
| 35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-08 | 60 | 6 | 12 | Actual |
Generated 2025-06-07 06:54:47.490 UTC