[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 971 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12484 | 7200.00 | 2023-05-26 | 60 | 7 | 3 | Budget |
| 34217 | 83358.69 | 2025-01-25 | 60 | 1 | 8 | Actual |
| 36721 | 16186.17 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 23090 | 62192.00 | 2024-03-25 | 60 | 1 | 7 | Actual |
| 34684 | 30343.92 | 2025-01-25 | 60 | 2 | 13 | Actual |
| 16282 | 13232.92 | 2023-08-26 | 60 | 4 | 11 | Actual |
| 18644 | 12916.00 | 2023-11-25 | 60 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2023-01-26 | 60 | 3 | 6 | Actual |
| 23183 | 78284.36 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 19912 | 9745.00 | 2023-12-26 | 60 | 2 | 6 | Actual |
| 9446 | 24102.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 22113 | 63148.00 | 2024-02-23 | 60 | 1 | 7 | Actual |
| 15100 | 91693.70 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 19700 | 59471.00 | 2023-12-26 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 12673 | 43056.00 | 2023-05-26 | 60 | 1 | 5 | Actual |
| 31494 | 88274.00 | 2024-11-24 | 60 | 1 | 4 | Actual |
| 10753 | 11362.00 | 2023-03-26 | 60 | 5 | 6 | Actual |
| 20551 | 3856.15 | 2023-12-26 | 60 | 6 | 12 | Actual |
| 14391 | 1909.31 | 2023-06-25 | 60 | 1 | 12 | Actual |
| 23031 | 21022.00 | 2024-03-25 | 60 | 6 | 6 | Actual |
| 13285 | 59591.59 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 30368 | 85652.00 | 2024-10-25 | 60 | 1 | 4 | Actual |
| 7205 | 24800.00 | 2022-12-26 | 60 | 1 | 6 | Budget |
| 25034 | 11051.00 | 2024-05-25 | 60 | 5 | 6 | Actual |
| 13144 | 35328.00 | 2023-05-26 | 60 | 1 | 7 | Actual |
| 21404 | 13614.84 | 2024-01-26 | 60 | 4 | 11 | Actual |
| 9542 | 28300.00 | 2023-02-23 | 60 | 3 | 6 | Budget |
| 12204 | 21328.75 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 4167 | 34000.00 | 2022-09-25 | 60 | 1 | 7 | Budget |
| 13390 | 19100.00 | 2023-05-26 | 60 | 6 | 8 | Budget |
Generated 2025-07-25 06:42:01.902 UTC