[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 826 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20643 | 54358.00 | 2024-01-25 | 60 | 6 | 3 | Actual |
| 9493 | 7878.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2022-11-24 | 60 | 4 | 6 | Budget |
| 39168 | 9788.18 | 2025-05-25 | 60 | 2 | 12 | Actual |
| 33534 | 29375.48 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 38556 | 9563.00 | 2025-05-25 | 60 | 2 | 6 | Actual |
| 2904 | 10400.00 | 2022-08-25 | 60 | 5 | 6 | Actual |
| 1186 | 14300.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
| 35925 | 76797.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 20763 | 36149.00 | 2024-01-25 | 60 | 6 | 4 | Actual |
| 32089 | 32673.71 | 2024-11-23 | 60 | 1 | 11 | Actual |
| 25681 | 86112.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 9122 | 5300.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 20435 | 11579.70 | 2023-12-25 | 60 | 6 | 11 | Actual |
| 13145 | 36700.00 | 2023-05-25 | 60 | 1 | 7 | Budget |
| 16608 | 22484.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 34477 | 30841.76 | 2025-01-24 | 60 | 6 | 11 | Actual |
| 15576 | 19734.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-06-23 | 60 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 31078 | 24313.98 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 21613 | 83720.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 31787 | 13460.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 16282 | 13232.92 | 2023-08-25 | 60 | 4 | 11 | Actual |
| 28121 | 52992.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2022-07-25 | 60 | 1 | 6 | Actual |
| 30635 | 14823.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 30189 | 30021.11 | 2024-09-23 | 60 | 6 | 13 | Actual |
| 18343 | 9733.92 | 2023-10-25 | 60 | 4 | 11 | Actual |
Generated 2025-07-24 12:54:48.225 UTC