[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 104 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15248 | 2991.24 | 2023-06-16 | 60 | 2 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-16 | 60 | 1 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-16 | 60 | 4 | 6 | Budget |
| 12957 | 22604.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
| 34926 | 63986.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
| 20643 | 54358.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2023-02-14 | 60 | 2 | 8 | Budget |
| 17460 | 1183.76 | 2023-08-16 | 60 | 2 | 12 | Actual |
| 37434 | 28620.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 663 | 9700.00 | 2022-05-16 | 60 | 5 | 6 | Budget |
| 12814 | 23800.00 | 2023-04-16 | 60 | 1 | 6 | Budget |
| 17341 | 3085.92 | 2023-08-16 | 60 | 5 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-14 | 60 | 1 | 7 | Actual |
| 13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-16 | 60 | 2 | 8 | Actual |
| 27792 | 39932.35 | 2024-06-15 | 60 | 6 | 12 | Actual |
| 18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
| 35598 | 4084.88 | 2025-01-14 | 60 | 5 | 11 | Actual |
| 6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
| 39168 | 9788.18 | 2025-04-16 | 60 | 2 | 12 | Actual |
| 31019 | 22902.25 | 2024-09-15 | 60 | 3 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-16 | 60 | 6 | 4 | Actual |
| 28913 | 4894.47 | 2024-07-16 | 60 | 2 | 12 | Actual |
| 12261 | 30109.22 | 2023-03-16 | 60 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-17 | 60 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-14 | 60 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-01-14 | 60 | 1 | 5 | Budget |
| 58 | 14300.00 | 2022-05-16 | 60 | 6 | 3 | Budget |
Generated 2025-06-15 19:48:22.491 UTC