[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 166 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25836 | 48510.00 | 2024-05-11 | 60 | 6 | 4 | Actual |
| 3699 | 29000.00 | 2022-08-12 | 60 | 1 | 5 | Budget |
| 28739 | 20803.27 | 2024-07-12 | 60 | 3 | 11 | Actual |
| 9494 | 10100.00 | 2023-01-10 | 60 | 2 | 6 | Budget |
| 1844 | 18000.00 | 2022-06-12 | 60 | 6 | 6 | Budget |
| 29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-12 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-12 | 60 | 4 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-13 | 60 | 1 | 3 | Actual |
| 36547 | 44327.66 | 2025-02-10 | 60 | 2 | 8 | Actual |
| 27852 | 16141.90 | 2024-06-11 | 60 | 1 | 13 | Actual |
| 6798 | 15680.00 | 2022-11-12 | 60 | 6 | 3 | Actual |
| 35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-10 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2022-12-13 | 60 | 1 | 8 | Budget |
| 34157 | 53130.00 | 2024-12-12 | 60 | 6 | 7 | Actual |
| 31407 | 43953.00 | 2024-10-11 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-10 | 60 | 7 | 3 | Actual |
| 6228 | 16000.00 | 2022-10-12 | 60 | 4 | 6 | Budget |
| 11602 | 29300.00 | 2023-03-12 | 60 | 6 | 5 | Budget |
| 5615 | 23100.00 | 2022-10-12 | 60 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-13 | 60 | 1 | 3 | Actual |
| 22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
| 11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
| 32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-12 | 60 | 1 | 8 | Budget |
| 11734 | 12199.00 | 2023-03-12 | 60 | 2 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-12 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
| 8471 | 14040.00 | 2022-12-13 | 60 | 4 | 6 | Actual |
Generated 2025-06-11 10:23:28.604 UTC