[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 244 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
| 246 | 22700.00 | 2022-05-11 | 60 | 6 | 4 | Budget |
| 24245 | 55450.60 | 2024-03-10 | 60 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
| 21554 | 3404.01 | 2023-12-12 | 60 | 6 | 12 | Actual |
| 19406 | 17367.04 | 2023-10-11 | 60 | 6 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-10 | 60 | 6 | 13 | Actual |
| 22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
| 21764 | 31717.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
| 24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
| 19912 | 9745.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
| 520 | 6600.00 | 2022-05-11 | 60 | 2 | 6 | Budget |
| 19700 | 59471.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
| 20115 | 45926.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
| 26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
| 25157 | 55434.00 | 2024-04-10 | 60 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-06-11 | 60 | 1 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
| 7779 | 15200.00 | 2022-11-11 | 60 | 6 | 8 | Budget |
| 13145 | 36700.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
| 2576 | 29440.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
| 35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
| 2254 | 20200.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
Generated 2025-06-10 20:49:25.084 UTC