[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 424 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17668 | 52047.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
| 27352 | 56810.00 | 2024-06-15 | 60 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2022-06-16 | 60 | 6 | 8 | Budget |
| 189 | 43120.00 | 2022-05-16 | 60 | 1 | 4 | Actual |
| 18797 | 42608.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-16 | 60 | 1 | 13 | Actual |
| 13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
| 16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-16 | 60 | 5 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-16 | 60 | 6 | 8 | Budget |
| 21554 | 3404.01 | 2023-12-17 | 60 | 6 | 12 | Actual |
| 22498 | 1349.72 | 2024-01-14 | 60 | 1 | 12 | Actual |
| 5475 | 30000.13 | 2022-09-16 | 60 | 2 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-16 | 60 | 3 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
| 9636 | 7644.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 11356 | 5060.00 | 2023-03-16 | 60 | 7 | 3 | Actual |
| 15128 | 36604.79 | 2023-06-16 | 60 | 2 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-16 | 60 | 6 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-16 | 60 | 1 | 7 | Actual |
| 20823 | 46644.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
| 19885 | 21700.00 | 2023-11-16 | 60 | 1 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
| 22407 | 13869.10 | 2024-01-14 | 60 | 4 | 11 | Actual |
| 31019 | 22902.25 | 2024-09-15 | 60 | 3 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-17 | 60 | 1 | 8 | Budget |
| 17908 | 27427.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-16 | 60 | 3 | 6 | Budget |
Generated 2025-06-16 02:51:47.594 UTC