[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 948 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
| 36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
| 9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
| 8425 | 28300.00 | 2022-12-12 | 60 | 3 | 6 | Budget |
| 10562 | 23800.00 | 2023-02-09 | 60 | 1 | 6 | Budget |
| 17640 | 11122.00 | 2023-09-11 | 60 | 7 | 3 | Actual |
| 27792 | 39932.35 | 2024-06-10 | 60 | 6 | 12 | Actual |
| 14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
| 30609 | 25768.00 | 2024-09-10 | 60 | 3 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-09 | 60 | 2 | 6 | Actual |
| 1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2023-02-09 | 60 | 6 | 3 | Actual |
| 15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
| 12155 | 60218.87 | 2023-03-11 | 60 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-11 | 60 | 1 | 8 | Budget |
| 21645 | 58006.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
| 11782 | 32890.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
| 30340 | 17595.00 | 2024-09-10 | 60 | 7 | 3 | Actual |
| 25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
| 32531 | 45299.00 | 2024-11-10 | 60 | 6 | 3 | Actual |
| 16255 | 9543.49 | 2023-07-12 | 60 | 3 | 11 | Actual |
| 13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
| 4026 | 10192.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-10 | 60 | 2 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-12 | 60 | 6 | 5 | Budget |
| 21732 | 52241.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
| 10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
| 4629 | 8640.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
| 10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
Generated 2025-06-10 09:23:29.678 UTC