[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 911 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21202 | 95680.14 | 2023-12-20 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-19 | 60 | 2 | 8 | Actual |
| 6000 | 28800.00 | 2022-10-19 | 60 | 6 | 5 | Budget |
| 22920 | 4822.00 | 2024-02-17 | 60 | 2 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-19 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2024-08-18 | 60 | 2 | 12 | Actual |
| 16255 | 9543.49 | 2023-07-20 | 60 | 3 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-19 | 60 | 1 | 7 | Actual |
| 20970 | 30742.00 | 2023-12-20 | 60 | 3 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-19 | 60 | 1 | 8 | Budget |
| 26819 | 75900.00 | 2024-06-18 | 60 | 1 | 3 | Actual |
| 10705 | 20930.00 | 2023-02-17 | 60 | 4 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-20 | 60 | 3 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-18 | 60 | 6 | 7 | Actual |
| 38048 | 41106.84 | 2025-03-19 | 60 | 6 | 12 | Actual |
| 39021 | 21299.03 | 2025-04-19 | 60 | 4 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-18 | 60 | 6 | 5 | Actual |
| 37406 | 9563.00 | 2025-03-19 | 60 | 2 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-19 | 60 | 2 | 11 | Actual |
| 37106 | 48128.00 | 2025-03-19 | 60 | 6 | 3 | Actual |
| 37226 | 49680.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 33983 | 28903.00 | 2024-12-19 | 60 | 3 | 6 | Actual |
| 10155 | 15939.00 | 2023-02-17 | 60 | 6 | 3 | Actual |
| 12814 | 23800.00 | 2023-04-19 | 60 | 1 | 6 | Budget |
| 6553 | 36400.00 | 2022-10-19 | 60 | 1 | 8 | Budget |
| 31969 | 100504.47 | 2024-10-18 | 60 | 1 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-19 | 60 | 1 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-18 | 60 | 2 | 8 | Actual |
| 13909 | 15070.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-19 | 60 | 1 | 8 | Actual |
Generated 2025-06-18 05:21:57.980 UTC