[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 868 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10341 | 34400.00 | 2023-02-11 | 60 | 6 | 4 | Budget |
| 4492 | 20900.00 | 2022-09-13 | 60 | 1 | 3 | Budget |
| 22708 | 53563.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 38879 | 60776.46 | 2025-04-13 | 60 | 6 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-14 | 60 | 1 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-14 | 60 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-13 | 60 | 4 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-13 | 60 | 1 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-12 | 60 | 6 | 5 | Actual |
| 31078 | 24313.98 | 2024-09-12 | 60 | 6 | 11 | Actual |
| 9590 | 15600.00 | 2023-01-11 | 60 | 4 | 6 | Budget |
| 33983 | 28903.00 | 2024-12-13 | 60 | 3 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-13 | 60 | 6 | 3 | Actual |
| 5057 | 23400.00 | 2022-09-13 | 60 | 3 | 6 | Budget |
| 22948 | 29838.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-12 | 60 | 1 | 4 | Actual |
| 30012 | 25936.35 | 2024-08-12 | 60 | 1 | 12 | Actual |
| 7535 | 39100.00 | 2022-11-13 | 60 | 1 | 7 | Budget |
| 25392 | 9447.74 | 2024-04-12 | 60 | 3 | 11 | Actual |
| 717 | 17108.00 | 2022-05-13 | 60 | 6 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-11 | 60 | 6 | 5 | Budget |
| 11829 | 20600.00 | 2023-03-13 | 60 | 4 | 6 | Budget |
| 26315 | 67864.47 | 2024-05-12 | 60 | 2 | 8 | Actual |
| 10342 | 28980.00 | 2023-02-11 | 60 | 6 | 4 | Actual |
| 6228 | 16000.00 | 2022-10-13 | 60 | 4 | 6 | Budget |
| 19086 | 56810.00 | 2023-10-13 | 60 | 6 | 7 | Actual |
| 21997 | 19289.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-13 | 60 | 6 | 8 | Budget |
| 18552 | 95680.00 | 2023-10-13 | 60 | 1 | 3 | Actual |
| 13940 | 21022.00 | 2023-05-13 | 60 | 6 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-14 | 60 | 1 | 8 | Actual |
Generated 2025-06-12 15:54:02.405 UTC