[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 323 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2761 | 5460.00 | 2022-07-17 | 60 | 2 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-17 | 60 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2022-08-16 | 60 | 6 | 5 | Actual |
| 28945 | 33913.09 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 10561 | 23442.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-16 | 60 | 7 | 3 | Budget |
| 23625 | 53820.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
| 27260 | 19977.00 | 2024-06-15 | 60 | 6 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
| 23712 | 62969.00 | 2024-03-15 | 60 | 1 | 4 | Actual |
| 39318 | 41965.19 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 17232 | 14314.86 | 2023-08-16 | 60 | 1 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-16 | 60 | 6 | 12 | Actual |
| 14034 | 59202.00 | 2023-05-16 | 60 | 6 | 7 | Actual |
| 17287 | 9733.92 | 2023-08-16 | 60 | 3 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-16 | 60 | 6 | 5 | Budget |
| 36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
| 3509 | 6480.00 | 2022-08-16 | 60 | 7 | 3 | Actual |
| 331 | 31600.00 | 2022-05-16 | 60 | 1 | 5 | Budget |
| 5057 | 23400.00 | 2022-09-16 | 60 | 3 | 6 | Budget |
| 37486 | 15160.00 | 2025-03-16 | 60 | 5 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-16 | 60 | 1 | 12 | Actual |
| 3699 | 29000.00 | 2022-08-16 | 60 | 1 | 5 | Budget |
| 23979 | 19088.00 | 2024-03-15 | 60 | 4 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 37193 | 84456.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 34035 | 13035.00 | 2024-12-16 | 60 | 5 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
Generated 2025-06-15 17:14:12.241 UTC