[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 314 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4409 | 16000.00 | 2022-08-16 | 60 | 6 | 8 | Budget |
| 8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 8048 | 49440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
| 8244 | 29200.00 | 2022-12-17 | 60 | 6 | 5 | Budget |
| 24245 | 55450.60 | 2024-03-15 | 60 | 6 | 8 | Actual |
| 1315 | 44440.00 | 2022-06-16 | 60 | 1 | 4 | Actual |
| 13285 | 59591.59 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 6227 | 19474.00 | 2022-10-16 | 60 | 4 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-16 | 60 | 6 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-16 | 60 | 5 | 11 | Actual |
| 25217 | 96677.12 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 7534 | 38000.00 | 2022-11-16 | 60 | 1 | 7 | Actual |
| 2113 | 22789.38 | 2022-06-16 | 60 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2024-06-15 | 60 | 2 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-16 | 60 | 6 | 8 | Budget |
| 23123 | 61594.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
| 23592 | 95680.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 23898 | 26522.00 | 2024-03-15 | 60 | 1 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-15 | 60 | 6 | 11 | Actual |
| 36639 | 35880.15 | 2025-02-14 | 60 | 1 | 11 | Actual |
| 1739 | 18564.00 | 2022-06-16 | 60 | 4 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-14 | 60 | 2 | 13 | Actual |
| 23684 | 11242.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
| 11029 | 63982.58 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-15 | 60 | 1 | 5 | Actual |
| 10099 | 28100.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
| 12072 | 31556.00 | 2023-03-16 | 60 | 6 | 7 | Actual |
| 28121 | 52992.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
Generated 2025-06-16 02:11:40.603 UTC