[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 910 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8048 | 49440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
| 11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 25392 | 9447.74 | 2024-04-15 | 60 | 3 | 11 | Actual |
| 34806 | 44436.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-15 | 60 | 6 | 3 | Actual |
| 5151 | 10400.00 | 2022-09-16 | 60 | 5 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
| 20522 | 1183.76 | 2023-11-16 | 60 | 2 | 12 | Actual |
| 20435 | 11579.70 | 2023-11-16 | 60 | 6 | 11 | Actual |
| 8471 | 14040.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-15 | 60 | 1 | 12 | Actual |
| 1596 | 19800.00 | 2022-06-16 | 60 | 1 | 6 | Budget |
| 10808 | 20600.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
| 13390 | 19100.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 10100 | 27830.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
| 7303 | 28300.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
| 28214 | 58664.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 24305 | 17494.70 | 2024-03-15 | 60 | 1 | 11 | Actual |
| 22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
| 38135 | 32280.80 | 2025-03-16 | 60 | 2 | 13 | Actual |
| 33928 | 24971.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-16 | 60 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-16 | 60 | 6 | 7 | Actual |
| 17341 | 3085.92 | 2023-08-16 | 60 | 5 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
| 22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-16 | 60 | 6 | 7 | Actual |
| 12261 | 30109.22 | 2023-03-16 | 60 | 6 | 8 | Actual |
Generated 2025-06-15 07:34:56.247 UTC