[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10286 | 49082.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
| 12861 | 9300.00 | 2023-10-21 | 60 | 2 | 6 | Budget |
| 35397 | 43909.48 | 2025-07-21 | 60 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2025-04-21 | 60 | 3 | 11 | Actual |
| 19266 | 24492.70 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 4819 | 29000.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 36547 | 44327.66 | 2025-08-21 | 60 | 2 | 8 | Actual |
| 1455 | 31600.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 31166 | 8809.43 | 2025-03-22 | 60 | 2 | 12 | Actual |
| 29335 | 54896.00 | 2025-02-19 | 60 | 1 | 5 | Actual |
| 15928 | 20495.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
| 36748 | 7481.75 | 2025-08-21 | 60 | 5 | 11 | Actual |
| 4353 | 31818.34 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-21 | 60 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 24742 | 57722.00 | 2024-10-20 | 60 | 1 | 4 | Actual |
| 15790 | 26623.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 38343 | 81282.00 | 2025-10-21 | 60 | 1 | 4 | Actual |
| 39200 | 39932.35 | 2025-10-21 | 60 | 6 | 12 | Actual |
| 15817 | 4922.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 27412 | 105381.83 | 2024-12-20 | 60 | 1 | 8 | Actual |
| 32859 | 29469.00 | 2025-05-22 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-20 | 60 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-21 | 60 | 5 | 6 | Actual |
| 10808 | 20600.00 | 2023-08-21 | 60 | 6 | 6 | Budget |
| 5428 | 36400.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 4223 | 26700.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 38223 | 69069.00 | 2025-10-21 | 60 | 1 | 3 | Actual |
| 34009 | 16470.00 | 2025-06-22 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2024-06-22 | 60 | 5 | 6 | Actual |
| 1047 | 15700.00 | 2022-11-20 | 60 | 6 | 8 | Budget |
Generated 2025-12-21 02:20:16.827 UTC