[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 106 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35598 | 4084.88 | 2025-01-07 | 60 | 5 | 11 | Actual |
| 16608 | 22484.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-09 | 60 | 6 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
| 7350 | 15600.00 | 2022-11-09 | 60 | 4 | 6 | Budget |
| 23443 | 20993.70 | 2024-02-07 | 60 | 6 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 34684 | 30343.92 | 2024-12-09 | 60 | 2 | 13 | Actual |
| 30189 | 30021.11 | 2024-08-08 | 60 | 6 | 13 | Actual |
| 25245 | 46209.52 | 2024-04-08 | 60 | 2 | 8 | Actual |
| 36459 | 60398.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
| 991 | 24969.73 | 2022-05-09 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-09 | 60 | 1 | 8 | Actual |
| 20322 | 6934.93 | 2023-11-09 | 60 | 2 | 11 | Actual |
| 16020 | 56810.00 | 2023-07-10 | 60 | 6 | 7 | Actual |
| 11403 | 51612.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
| 19732 | 33272.00 | 2023-11-09 | 60 | 6 | 4 | Actual |
| 3184 | 29400.00 | 2022-07-10 | 60 | 1 | 8 | Budget |
| 23031 | 21022.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
| 34245 | 55200.59 | 2024-12-09 | 60 | 2 | 8 | Actual |
| 32804 | 28159.00 | 2024-11-08 | 60 | 1 | 6 | Actual |
| 142 | 5000.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
| 27412 | 105381.83 | 2024-06-08 | 60 | 1 | 8 | Actual |
| 13707 | 51308.00 | 2023-05-09 | 60 | 1 | 5 | Actual |
| 7721 | 16600.00 | 2022-11-09 | 60 | 2 | 8 | Budget |
| 23243 | 49380.79 | 2024-02-07 | 60 | 6 | 8 | Actual |
| 12484 | 7200.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
| 10424 | 36800.00 | 2023-02-07 | 60 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2022-07-10 | 60 | 6 | 5 | Actual |
Generated 2025-06-09 00:48:21.029 UTC