[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 311 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19992 | 11051.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-15 | 60 | 2 | 12 | Actual |
| 6330 | 17400.00 | 2022-10-16 | 60 | 6 | 6 | Budget |
| 17019 | 70324.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
| 14657 | 34283.00 | 2023-06-16 | 60 | 6 | 4 | Actual |
| 25775 | 17402.00 | 2024-05-15 | 60 | 7 | 3 | Actual |
| 1787 | 9700.00 | 2022-06-16 | 60 | 5 | 6 | Budget |
| 7918 | 16000.00 | 2022-12-17 | 60 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
| 19581 | 87009.00 | 2023-11-16 | 60 | 1 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-14 | 60 | 2 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
| 30072 | 36653.57 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 26819 | 75900.00 | 2024-06-15 | 60 | 1 | 3 | Actual |
| 26549 | 13994.64 | 2024-05-15 | 60 | 6 | 11 | Actual |
| 9542 | 28300.00 | 2023-01-14 | 60 | 3 | 6 | Budget |
| 29005 | 22275.35 | 2024-07-16 | 60 | 1 | 13 | Actual |
| 24622 | 86112.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-16 | 60 | 4 | 6 | Budget |
| 38376 | 52118.00 | 2025-04-16 | 60 | 6 | 4 | Actual |
| 992 | 15600.00 | 2022-05-16 | 60 | 2 | 8 | Budget |
| 3557 | 46640.00 | 2022-08-16 | 60 | 1 | 4 | Actual |
| 12911 | 28500.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
| 2493 | 24240.00 | 2022-07-17 | 60 | 6 | 4 | Actual |
| 35866 | 29698.30 | 2025-01-14 | 60 | 6 | 13 | Actual |
| 26048 | 21839.00 | 2024-05-15 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
Generated 2025-06-15 04:49:26.509 UTC