[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 861 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14948 | 18687.00 | 2023-06-09 | 60 | 6 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-07 | 60 | 1 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 31166 | 8809.43 | 2024-09-08 | 60 | 2 | 12 | Actual |
| 36748 | 7481.75 | 2025-02-07 | 60 | 5 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-09 | 60 | 5 | 6 | Budget |
| 15334 | 18321.31 | 2023-06-09 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 28624 | 48788.35 | 2024-07-09 | 60 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-02-07 | 60 | 6 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-10 | 60 | 7 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-08 | 60 | 4 | 11 | Actual |
| 9446 | 24102.00 | 2023-01-07 | 60 | 1 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-10 | 60 | 2 | 8 | Actual |
| 10753 | 11362.00 | 2023-02-07 | 60 | 5 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-09 | 60 | 1 | 4 | Actual |
| 4306 | 36400.00 | 2022-08-09 | 60 | 1 | 8 | Budget |
| 32381 | 24696.45 | 2024-10-08 | 60 | 1 | 13 | Actual |
| 6471 | 29400.00 | 2022-10-09 | 60 | 6 | 7 | Actual |
| 4492 | 20900.00 | 2022-09-09 | 60 | 1 | 3 | Budget |
| 31198 | 36800.38 | 2024-09-08 | 60 | 6 | 12 | Actual |
| 22948 | 29838.00 | 2024-02-07 | 60 | 3 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-09 | 60 | 6 | 5 | Budget |
| 29866 | 6947.70 | 2024-08-08 | 60 | 2 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 20942 | 7535.00 | 2023-12-10 | 60 | 2 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-09 | 60 | 6 | 4 | Actual |
| 23385 | 13614.84 | 2024-02-07 | 60 | 4 | 11 | Actual |
| 35517 | 16641.49 | 2025-01-07 | 60 | 2 | 11 | Actual |
| 29335 | 54896.00 | 2024-08-08 | 60 | 1 | 5 | Actual |
Generated 2025-06-08 09:58:47.285 UTC