[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 863 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28121 | 52992.00 | 2024-07-18 | 60 | 6 | 4 | Actual |
| 28061 | 18975.00 | 2024-07-18 | 60 | 7 | 3 | Actual |
| 37696 | 52970.25 | 2025-03-18 | 60 | 2 | 8 | Actual |
| 2905 | 9700.00 | 2022-07-19 | 60 | 5 | 6 | Budget |
| 26192 | 93288.00 | 2024-05-17 | 60 | 1 | 7 | Actual |
| 10342 | 28980.00 | 2023-02-16 | 60 | 6 | 4 | Actual |
| 3980 | 16000.00 | 2022-08-18 | 60 | 4 | 6 | Budget |
| 32381 | 24696.45 | 2024-10-17 | 60 | 1 | 13 | Actual |
| 22741 | 37781.00 | 2024-02-16 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-08-18 | 60 | 1 | 5 | Actual |
| 34986 | 66447.00 | 2025-01-16 | 60 | 1 | 5 | Actual |
| 30751 | 72450.00 | 2024-09-17 | 60 | 1 | 7 | Actual |
| 27761 | 4943.40 | 2024-06-17 | 60 | 2 | 12 | Actual |
| 22948 | 29838.00 | 2024-02-16 | 60 | 3 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-18 | 60 | 6 | 5 | Budget |
| 13524 | 68411.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
| 36169 | 49639.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2023-02-16 | 60 | 1 | 4 | Budget |
| 38256 | 42608.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
| 35517 | 16641.49 | 2025-01-16 | 60 | 2 | 11 | Actual |
| 11734 | 12199.00 | 2023-03-18 | 60 | 2 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-18 | 60 | 1 | 4 | Actual |
| 23090 | 62192.00 | 2024-02-16 | 60 | 1 | 7 | Actual |
| 26610 | 3971.05 | 2024-05-17 | 60 | 1 | 12 | Actual |
| 32408 | 37123.00 | 2024-10-17 | 60 | 2 | 13 | Actual |
| 12531 | 47564.00 | 2023-04-18 | 60 | 1 | 4 | Actual |
| 20294 | 20707.53 | 2023-11-18 | 60 | 1 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-17 | 60 | 2 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-17 | 60 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-18 | 60 | 6 | 8 | Budget |
Generated 2025-06-17 20:48:59.666 UTC