[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 930 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
| 38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 31787 | 13460.00 | 2024-10-07 | 60 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
| 3753 | 28800.00 | 2022-08-08 | 60 | 6 | 5 | Budget |
| 2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
| 25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-08 | 60 | 6 | 4 | Actual |
| 34714 | 30343.92 | 2024-12-08 | 60 | 6 | 13 | Actual |
| 9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 35397 | 43909.48 | 2025-01-06 | 60 | 2 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 37193 | 84456.00 | 2025-03-08 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2022-08-08 | 60 | 6 | 8 | Actual |
| 23979 | 19088.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
| 17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
| 6228 | 16000.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
| 30554 | 22793.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-08 | 60 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2022-12-09 | 60 | 6 | 3 | Budget |
| 32859 | 29469.00 | 2024-11-07 | 60 | 3 | 6 | Actual |
| 25337 | 23379.92 | 2024-04-07 | 60 | 1 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
| 12589 | 38272.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
| 1455 | 31600.00 | 2022-06-08 | 60 | 1 | 5 | Budget |
| 20376 | 13232.92 | 2023-11-08 | 60 | 4 | 11 | Actual |
Generated 2025-06-07 10:39:00.467 UTC