[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25124 | 68889.00 | 2024-10-20 | 60 | 1 | 7 | Actual |
| 31315 | 29698.30 | 2025-03-22 | 60 | 6 | 13 | Actual |
| 7779 | 15200.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 4819 | 29000.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 27203 | 18897.00 | 2024-12-20 | 60 | 4 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 23331 | 9829.67 | 2024-08-20 | 60 | 2 | 11 | Actual |
| 9122 | 5300.00 | 2023-07-21 | 60 | 7 | 3 | Budget |
| 16929 | 11930.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 13909 | 15070.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
| 33715 | 18113.00 | 2025-06-22 | 60 | 7 | 3 | Actual |
| 20855 | 41262.00 | 2024-06-22 | 60 | 6 | 5 | Actual |
| 14391 | 1909.31 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 7349 | 17654.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 14810 | 22604.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 10238 | 6486.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
| 8574 | 18018.00 | 2023-06-23 | 60 | 6 | 6 | Actual |
| 4305 | 44545.85 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-11-19 | 60 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2023-08-21 | 60 | 6 | 5 | Budget |
| 5475 | 30000.13 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-21 | 60 | 1 | 8 | Budget |
| 802 | 37080.00 | 2022-11-20 | 60 | 1 | 7 | Actual |
| 34806 | 44436.00 | 2025-07-21 | 60 | 6 | 3 | Actual |
| 6330 | 17400.00 | 2023-04-22 | 60 | 6 | 6 | Budget |
| 22146 | 63388.00 | 2024-07-20 | 60 | 6 | 7 | Actual |
| 13145 | 36700.00 | 2023-10-21 | 60 | 1 | 7 | Budget |
| 38469 | 53820.00 | 2025-10-21 | 60 | 6 | 5 | Actual |
| 2392 | 5000.00 | 2023-01-21 | 60 | 7 | 3 | Budget |
| 3933 | 23400.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 9589 | 14170.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
Generated 2025-12-20 16:02:45.980 UTC