[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 216 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
| 943 | 48000.46 | 2022-05-14 | 60 | 1 | 8 | Actual |
| 4678 | 49000.00 | 2022-09-14 | 60 | 1 | 4 | Budget |
| 25477 | 14632.95 | 2024-04-13 | 60 | 6 | 11 | Actual |
| 3615 | 29120.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
| 16309 | 3085.92 | 2023-07-15 | 60 | 5 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-14 | 60 | 2 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-14 | 60 | 6 | 6 | Budget |
| 11461 | 38272.00 | 2023-03-14 | 60 | 6 | 4 | Actual |
| 15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-14 | 60 | 1 | 8 | Budget |
| 21230 | 46662.56 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-12 | 60 | 6 | 3 | Budget |
| 4166 | 30080.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
| 4629 | 8640.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
| 12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
| 17760 | 36732.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
| 10016 | 30909.23 | 2023-01-12 | 60 | 6 | 8 | Actual |
| 12910 | 27209.00 | 2023-04-14 | 60 | 3 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
| 8984 | 20460.00 | 2023-01-12 | 60 | 1 | 3 | Actual |
| 9308 | 31000.00 | 2023-01-12 | 60 | 1 | 5 | Budget |
| 11544 | 39376.00 | 2023-03-14 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2023-11-14 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
| 30040 | 5188.09 | 2024-08-13 | 60 | 2 | 12 | Actual |
| 32859 | 29469.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
| 5673 | 13500.00 | 2022-10-14 | 60 | 6 | 3 | Budget |
| 13645 | 39647.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
Generated 2025-06-13 03:57:16.006 UTC