[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 916 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16516 | 96876.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 1268 | 5000.00 | 2022-06-18 | 60 | 7 | 3 | Budget |
| 24245 | 55450.60 | 2024-03-17 | 60 | 6 | 8 | Actual |
| 23805 | 37943.00 | 2024-03-17 | 60 | 1 | 5 | Actual |
| 26971 | 52118.00 | 2024-06-17 | 60 | 6 | 4 | Actual |
| 4408 | 29697.09 | 2022-08-18 | 60 | 6 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-18 | 60 | 6 | 5 | Actual |
| 1267 | 4000.00 | 2022-06-18 | 60 | 7 | 3 | Actual |
| 39287 | 36719.48 | 2025-04-18 | 60 | 2 | 13 | Actual |
| 4877 | 28800.00 | 2022-09-18 | 60 | 6 | 5 | Budget |
| 29778 | 51227.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-18 | 60 | 1 | 5 | Budget |
| 35217 | 19340.00 | 2025-01-16 | 60 | 6 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-18 | 60 | 1 | 4 | Budget |
| 34418 | 18894.73 | 2024-12-18 | 60 | 4 | 11 | Actual |
| 13857 | 25116.00 | 2023-05-18 | 60 | 3 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-18 | 60 | 5 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-17 | 60 | 5 | 11 | Actual |
| 27472 | 41400.34 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 32859 | 29469.00 | 2024-11-17 | 60 | 3 | 6 | Actual |
| 57 | 16320.00 | 2022-05-18 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-16 | 60 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-03-18 | 60 | 1 | 3 | Budget |
| 16960 | 24413.00 | 2023-08-18 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-17 | 60 | 1 | 7 | Actual |
| 25392 | 9447.74 | 2024-04-17 | 60 | 3 | 11 | Actual |
| 37576 | 73600.00 | 2025-03-18 | 60 | 1 | 7 | Actual |
| 25898 | 57641.00 | 2024-05-17 | 60 | 1 | 5 | Actual |
| 19053 | 63806.00 | 2023-10-18 | 60 | 1 | 7 | Actual |
| 35489 | 37788.70 | 2025-01-16 | 60 | 1 | 11 | Actual |
| 3932 | 20176.00 | 2022-08-18 | 60 | 3 | 6 | Actual |
Generated 2025-06-17 11:26:18.541 UTC