[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4736 | 27400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
| 9122 | 5300.00 | 2023-01-08 | 60 | 7 | 3 | Budget |
| 30494 | 49639.00 | 2024-09-09 | 60 | 6 | 5 | Actual |
| 3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
| 31315 | 29698.30 | 2024-09-09 | 60 | 6 | 13 | Actual |
| 25477 | 14632.95 | 2024-04-09 | 60 | 6 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-08 | 60 | 3 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-09 | 60 | 1 | 11 | Actual |
| 27412 | 105381.83 | 2024-06-09 | 60 | 1 | 8 | Actual |
| 32531 | 45299.00 | 2024-11-09 | 60 | 6 | 3 | Actual |
| 34986 | 66447.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
| 38994 | 13895.70 | 2025-04-10 | 60 | 3 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-09 | 60 | 6 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-09 | 60 | 2 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
| 35276 | 79488.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
| 5345 | 26700.00 | 2022-09-10 | 60 | 6 | 7 | Budget |
| 28793 | 3627.42 | 2024-07-10 | 60 | 5 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-08 | 60 | 6 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
| 18082 | 52145.00 | 2023-09-10 | 60 | 6 | 7 | Actual |
| 2576 | 29440.00 | 2022-07-11 | 60 | 1 | 5 | Actual |
| 57 | 16320.00 | 2022-05-10 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2022-06-10 | 60 | 6 | 3 | Budget |
| 387 | 26400.00 | 2022-05-10 | 60 | 6 | 5 | Budget |
| 569 | 23000.00 | 2022-05-10 | 60 | 3 | 6 | Budget |
| 6275 | 9568.00 | 2022-10-10 | 60 | 5 | 6 | Actual |
Generated 2025-06-09 15:01:11.850 UTC