[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 136 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 27969 | 68310.00 | 2024-07-11 | 60 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2023-12-12 | 60 | 4 | 11 | Actual |
| 190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
| 2114 | 15600.00 | 2022-06-11 | 60 | 2 | 8 | Budget |
| 4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
| 6329 | 14820.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
| 32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-11 | 60 | 6 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
| 27062 | 49639.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
| 22353 | 9925.41 | 2024-01-09 | 60 | 2 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-09 | 60 | 1 | 7 | Actual |
| 8187 | 32960.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
| 4353 | 31818.34 | 2022-08-11 | 60 | 2 | 8 | Actual |
| 1455 | 31600.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
| 7918 | 16000.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
| 472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
| 3370 | 20900.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
| 8048 | 49440.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
| 25392 | 9447.74 | 2024-04-10 | 60 | 3 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-11 | 60 | 2 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-10 | 60 | 6 | 12 | Actual |
| 1982 | 28280.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
Generated 2025-06-10 11:51:29.015 UTC