[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 855 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19266 | 24492.70 | 2023-10-11 | 60 | 1 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-12 | 60 | 1 | 8 | Actual |
| 17052 | 43534.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
| 13390 | 19100.00 | 2023-04-11 | 60 | 6 | 8 | Budget |
| 17460 | 1183.76 | 2023-08-11 | 60 | 2 | 12 | Actual |
| 15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-12 | 60 | 6 | 11 | Actual |
| 30992 | 7940.27 | 2024-09-10 | 60 | 2 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
| 9121 | 4120.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
| 6084 | 19656.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-02-09 | 60 | 1 | 4 | Actual |
| 17232 | 14314.86 | 2023-08-11 | 60 | 1 | 11 | Actual |
| 34773 | 74382.00 | 2025-01-09 | 60 | 1 | 3 | Actual |
| 33387 | 19574.53 | 2024-11-10 | 60 | 1 | 12 | Actual |
| 23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
| 30581 | 9776.00 | 2024-09-10 | 60 | 2 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 24655 | 54418.00 | 2024-04-10 | 60 | 6 | 3 | Actual |
| 1454 | 37080.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
| 387 | 26400.00 | 2022-05-11 | 60 | 6 | 5 | Budget |
| 29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
| 5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-10 | 60 | 1 | 12 | Actual |
| 2811 | 23000.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
| 16401 | 2367.82 | 2023-07-12 | 60 | 1 | 12 | Actual |
| 2309 | 13720.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
Generated 2025-06-10 13:18:34.053 UTC