[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 243 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31407 | 43953.00 | 2024-10-16 | 60 | 6 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-17 | 60 | 1 | 5 | Budget |
| 18964 | 9443.00 | 2023-10-17 | 60 | 5 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-15 | 60 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-18 | 60 | 6 | 8 | Actual |
| 10752 | 11800.00 | 2023-02-15 | 60 | 5 | 6 | Budget |
| 32498 | 74624.00 | 2024-11-16 | 60 | 1 | 3 | Actual |
| 5289 | 34000.00 | 2022-09-17 | 60 | 1 | 7 | Budget |
| 14300 | 10402.02 | 2023-05-17 | 60 | 4 | 11 | Actual |
| 17853 | 24865.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-17 | 60 | 1 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-17 | 60 | 6 | 7 | Actual |
| 18857 | 21022.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-15 | 60 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2023-10-17 | 60 | 1 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-15 | 60 | 6 | 7 | Budget |
| 30494 | 49639.00 | 2024-09-16 | 60 | 6 | 5 | Actual |
| 24982 | 29009.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-17 | 60 | 6 | 3 | Budget |
| 26074 | 16411.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-15 | 60 | 1 | 3 | Budget |
| 15517 | 60398.00 | 2023-07-18 | 60 | 6 | 3 | Actual |
| 35186 | 11689.00 | 2025-01-15 | 60 | 5 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-17 | 60 | 6 | 8 | Actual |
| 18082 | 52145.00 | 2023-09-17 | 60 | 6 | 7 | Actual |
| 24927 | 20344.00 | 2024-04-16 | 60 | 1 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-17 | 60 | 6 | 3 | Budget |
| 28181 | 50053.00 | 2024-07-17 | 60 | 1 | 5 | Actual |
Generated 2025-06-16 09:23:32.677 UTC