[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 963 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17019 | 70324.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
| 10807 | 20511.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-14 | 60 | 2 | 8 | Budget |
| 18644 | 12916.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
| 4305 | 44545.85 | 2022-08-16 | 60 | 1 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
| 36667 | 13895.70 | 2025-02-14 | 60 | 2 | 11 | Actual |
| 7452 | 18100.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
| 20376 | 13232.92 | 2023-11-16 | 60 | 4 | 11 | Actual |
| 14124 | 32980.48 | 2023-05-16 | 60 | 2 | 8 | Actual |
| 12401 | 17700.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
| 36169 | 49639.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 24446 | 18512.81 | 2024-03-15 | 60 | 6 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-16 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 38469 | 53820.00 | 2025-04-16 | 60 | 6 | 5 | Actual |
| 37434 | 28620.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
| 32859 | 29469.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
| 1513 | 26400.00 | 2022-06-16 | 60 | 6 | 5 | Budget |
| 17668 | 52047.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
| 30581 | 9776.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 15040 | 64584.00 | 2023-06-16 | 60 | 6 | 7 | Actual |
| 2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
| 19912 | 9745.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
| 36838 | 18008.54 | 2025-02-14 | 60 | 1 | 12 | Actual |
Generated 2025-06-15 06:32:58.526 UTC