[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 901 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25217 | 96677.12 | 2024-04-14 | 60 | 1 | 8 | Actual |
| 27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
| 30872 | 40563.96 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
| 2811 | 23000.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
| 14001 | 62790.00 | 2023-05-15 | 60 | 1 | 7 | Actual |
| 1644 | 6600.00 | 2022-06-15 | 60 | 2 | 6 | Budget |
| 26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
| 26729 | 57177.76 | 2024-05-14 | 60 | 2 | 13 | Actual |
| 39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-16 | 60 | 4 | 11 | Actual |
| 1131 | 20020.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
| 21856 | 35880.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
| 471 | 20800.00 | 2022-05-15 | 60 | 1 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 39140 | 24712.92 | 2025-04-15 | 60 | 1 | 12 | Actual |
| 11782 | 32890.00 | 2023-03-15 | 60 | 3 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-15 | 60 | 4 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-15 | 60 | 3 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
| 15334 | 18321.31 | 2023-06-15 | 60 | 6 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
Generated 2025-06-14 11:45:52.479 UTC