[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 906 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13940 | 21022.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-04 | 60 | 4 | 11 | Actual |
| 31587 | 63342.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 9309 | 32000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-06 | 60 | 6 | 8 | Budget |
| 33213 | 40461.09 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 17172 | 48021.67 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 2310 | 14300.00 | 2022-07-06 | 60 | 6 | 3 | Budget |
| 58 | 14300.00 | 2022-05-05 | 60 | 6 | 3 | Budget |
| 1185 | 15040.00 | 2022-06-05 | 60 | 6 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-04 | 60 | 3 | 11 | Actual |
| 245 | 26040.00 | 2022-05-05 | 60 | 6 | 4 | Actual |
| 27319 | 83674.00 | 2024-06-04 | 60 | 1 | 7 | Actual |
| 11355 | 7200.00 | 2023-03-05 | 60 | 7 | 3 | Budget |
| 5289 | 34000.00 | 2022-09-05 | 60 | 1 | 7 | Budget |
| 31877 | 86020.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 16903 | 16175.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 14447 | 4008.28 | 2023-05-05 | 60 | 6 | 12 | Actual |
| 21322 | 16381.92 | 2023-12-06 | 60 | 1 | 11 | Actual |
| 28913 | 4894.47 | 2024-07-05 | 60 | 2 | 12 | Actual |
| 39260 | 22275.35 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 13391 | 34151.72 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 6471 | 29400.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
| 5008 | 9600.00 | 2022-09-05 | 60 | 2 | 6 | Budget |
| 30132 | 15173.46 | 2024-08-04 | 60 | 1 | 13 | Actual |
| 5345 | 26700.00 | 2022-09-05 | 60 | 6 | 7 | Budget |
| 2171 | 15700.00 | 2022-06-05 | 60 | 6 | 8 | Budget |
| 858 | 28840.00 | 2022-05-05 | 60 | 6 | 7 | Actual |
| 7350 | 15600.00 | 2022-11-05 | 60 | 4 | 6 | Budget |
Generated 2025-06-04 16:59:19.761 UTC