[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 319 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28329 | 27769.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
| 12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
| 2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 5533 | 16000.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
| 37608 | 49680.00 | 2025-03-15 | 60 | 6 | 7 | Actual |
| 13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
| 21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 12344 | 28100.00 | 2023-04-15 | 60 | 1 | 3 | Budget |
| 35079 | 24634.00 | 2025-01-13 | 60 | 1 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
| 13062 | 21349.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
| 7350 | 15600.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
| 3557 | 46640.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
| 15275 | 9447.74 | 2023-06-15 | 60 | 3 | 11 | Actual |
| 13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
| 17112 | 82452.62 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
| 32831 | 6730.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
| 20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 35019 | 41897.00 | 2025-01-13 | 60 | 6 | 5 | Actual |
| 20082 | 59202.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2022-05-15 | 60 | 1 | 7 | Budget |
| 31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
Generated 2025-06-14 13:56:47.758 UTC