[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 352 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4491 | 20460.00 | 2022-09-05 | 60 | 1 | 3 | Actual |
| 25898 | 57641.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 13203 | 32800.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 39140 | 24712.92 | 2025-04-05 | 60 | 1 | 12 | Actual |
| 6554 | 51818.71 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 2493 | 24240.00 | 2022-07-06 | 60 | 6 | 4 | Actual |
| 11134 | 19100.00 | 2023-02-03 | 60 | 6 | 8 | Budget |
| 33928 | 24971.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-04 | 60 | 1 | 5 | Actual |
| 387 | 26400.00 | 2022-05-05 | 60 | 6 | 5 | Budget |
| 2761 | 5460.00 | 2022-07-06 | 60 | 2 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 17990 | 24613.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-05 | 60 | 6 | 3 | Budget |
| 30340 | 17595.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 6412 | 34000.00 | 2022-10-05 | 60 | 1 | 7 | Budget |
| 2439 | 42680.00 | 2022-07-06 | 60 | 1 | 4 | Actual |
| 27673 | 21985.21 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-05 | 60 | 1 | 12 | Actual |
| 33268 | 16032.97 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 31997 | 47324.69 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-05 | 60 | 6 | 4 | Actual |
| 5289 | 34000.00 | 2022-09-05 | 60 | 1 | 7 | Budget |
| 14034 | 59202.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 2 | 20200.00 | 2022-05-05 | 60 | 1 | 3 | Budget |
| 5008 | 9600.00 | 2022-09-05 | 60 | 2 | 6 | Budget |
Generated 2025-06-04 19:43:34.336 UTC