[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 981 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28181 | 50053.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
| 14096 | 87254.22 | 2023-05-16 | 60 | 1 | 8 | Actual |
| 21997 | 19289.00 | 2024-01-14 | 60 | 4 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-16 | 60 | 2 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-15 | 60 | 6 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-16 | 60 | 6 | 6 | Budget |
| 17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 12531 | 47564.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
| 35544 | 19085.16 | 2025-01-14 | 60 | 3 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-17 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 23358 | 12852.06 | 2024-02-14 | 60 | 3 | 11 | Actual |
| 33387 | 19574.53 | 2024-11-15 | 60 | 1 | 12 | Actual |
| 2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
| 39260 | 22275.35 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 30132 | 15173.46 | 2024-08-15 | 60 | 1 | 13 | Actual |
| 22680 | 22245.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2024-01-14 | 60 | 1 | 4 | Actual |
| 3286 | 25939.44 | 2022-07-17 | 60 | 6 | 8 | Actual |
| 10706 | 20600.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
| 20403 | 6362.58 | 2023-11-16 | 60 | 5 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
| 30692 | 17728.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-16 | 60 | 5 | 6 | Budget |
| 26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-15 | 60 | 3 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-16 | 60 | 6 | 8 | Actual |
Generated 2025-06-16 02:18:07.279 UTC