[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 832 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18797 | 42608.00 | 2023-10-19 | 60 | 6 | 5 | Actual |
| 15576 | 19734.00 | 2023-07-20 | 60 | 7 | 3 | Actual |
| 9225 | 30720.00 | 2023-01-17 | 60 | 6 | 4 | Actual |
| 20970 | 30742.00 | 2023-12-20 | 60 | 3 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-19 | 60 | 6 | 5 | Actual |
| 35217 | 19340.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-19 | 60 | 6 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-18 | 60 | 3 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-17 | 60 | 6 | 12 | Actual |
| 17793 | 48438.00 | 2023-09-19 | 60 | 6 | 5 | Actual |
| 13613 | 46488.00 | 2023-05-19 | 60 | 1 | 4 | Actual |
| 992 | 15600.00 | 2022-05-19 | 60 | 2 | 8 | Budget |
| 38164 | 47937.23 | 2025-03-19 | 60 | 6 | 13 | Actual |
| 29242 | 81144.00 | 2024-08-18 | 60 | 1 | 4 | Actual |
| 32498 | 74624.00 | 2024-11-18 | 60 | 1 | 3 | Actual |
| 8103 | 29120.00 | 2022-12-20 | 60 | 6 | 4 | Actual |
| 23211 | 36604.79 | 2024-02-17 | 60 | 2 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-18 | 60 | 4 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-18 | 60 | 1 | 13 | Actual |
| 12590 | 34400.00 | 2023-04-19 | 60 | 6 | 4 | Budget |
| 23303 | 15110.62 | 2024-02-17 | 60 | 1 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-20 | 60 | 1 | 8 | Budget |
| 22265 | 35879.02 | 2024-01-17 | 60 | 6 | 8 | Actual |
| 28766 | 18512.81 | 2024-07-19 | 60 | 4 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-20 | 60 | 1 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-20 | 60 | 6 | 6 | Budget |
| 24005 | 14165.00 | 2024-03-18 | 60 | 5 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-18 | 60 | 6 | 8 | Actual |
| 6330 | 17400.00 | 2022-10-19 | 60 | 6 | 6 | Budget |
| 5755 | 8080.00 | 2022-10-19 | 60 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-20 | 60 | 6 | 11 | Actual |
Generated 2025-06-18 04:51:59.556 UTC