[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 399 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24387 | 13106.32 | 2024-03-15 | 60 | 4 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-16 | 60 | 6 | 8 | Budget |
| 11829 | 20600.00 | 2023-03-16 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2022-07-17 | 60 | 5 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
| 330 | 33920.00 | 2022-05-16 | 60 | 1 | 5 | Actual |
| 18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 26463 | 13275.47 | 2024-05-15 | 60 | 3 | 11 | Actual |
| 11355 | 7200.00 | 2023-03-16 | 60 | 7 | 3 | Budget |
| 27587 | 23360.77 | 2024-06-15 | 60 | 3 | 11 | Actual |
| 7349 | 17654.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-17 | 60 | 5 | 11 | Actual |
| 29509 | 16825.00 | 2024-08-15 | 60 | 4 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
| 38556 | 9563.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
| 13285 | 59591.59 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 39080 | 24582.07 | 2025-04-16 | 60 | 6 | 11 | Actual |
| 26490 | 12282.90 | 2024-05-15 | 60 | 4 | 11 | Actual |
| 28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 7397 | 8580.00 | 2022-11-16 | 60 | 5 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 22621 | 55614.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 7206 | 24336.00 | 2022-11-16 | 60 | 1 | 6 | Actual |
| 991 | 24969.73 | 2022-05-16 | 60 | 2 | 8 | Actual |
| 8375 | 10100.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
Generated 2025-06-15 20:11:40.921 UTC