[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 31 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
| 8471 | 14040.00 | 2022-12-11 | 60 | 4 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-11 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2023-03-10 | 60 | 1 | 4 | Budget |
| 5756 | 8100.00 | 2022-10-10 | 60 | 7 | 3 | Budget |
| 3980 | 16000.00 | 2022-08-10 | 60 | 4 | 6 | Budget |
| 22438 | 20229.86 | 2024-01-08 | 60 | 6 | 11 | Actual |
| 38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
| 33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
| 36579 | 52203.57 | 2025-02-08 | 60 | 6 | 8 | Actual |
| 25065 | 22856.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-10 | 60 | 1 | 5 | Actual |
| 32911 | 11264.00 | 2024-11-09 | 60 | 5 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-10 | 60 | 6 | 7 | Budget |
| 28301 | 6659.00 | 2024-07-10 | 60 | 2 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
| 24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
| 20730 | 55506.00 | 2023-12-11 | 60 | 1 | 4 | Actual |
| 31787 | 13460.00 | 2024-10-09 | 60 | 5 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-10 | 60 | 1 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-09 | 60 | 1 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-11 | 60 | 1 | 4 | Budget |
| 2959 | 22672.00 | 2022-07-11 | 60 | 6 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-09 | 60 | 3 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-08 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
| 6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
Generated 2025-06-09 13:57:29.629 UTC