[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 428 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9689 | 18100.00 | 2023-01-15 | 60 | 6 | 6 | Budget |
| 4167 | 34000.00 | 2022-08-17 | 60 | 1 | 7 | Budget |
| 27319 | 83674.00 | 2024-06-16 | 60 | 1 | 7 | Actual |
| 38108 | 23970.12 | 2025-03-17 | 60 | 1 | 13 | Actual |
| 19912 | 9745.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-16 | 60 | 1 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-16 | 60 | 1 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-17 | 60 | 2 | 13 | Actual |
| 8103 | 29120.00 | 2022-12-18 | 60 | 6 | 4 | Actual |
| 6659 | 16000.00 | 2022-10-17 | 60 | 6 | 8 | Budget |
| 15987 | 76783.00 | 2023-07-18 | 60 | 1 | 7 | Actual |
| 17373 | 17367.04 | 2023-08-17 | 60 | 6 | 11 | Actual |
| 9169 | 45100.00 | 2023-01-15 | 60 | 1 | 4 | Budget |
| 16108 | 42132.17 | 2023-07-18 | 60 | 2 | 8 | Actual |
| 2 | 20200.00 | 2022-05-17 | 60 | 1 | 3 | Budget |
| 9493 | 7878.00 | 2023-01-15 | 60 | 2 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-17 | 60 | 1 | 8 | Budget |
| 7590 | 27200.00 | 2022-11-17 | 60 | 6 | 7 | Budget |
| 663 | 9700.00 | 2022-05-17 | 60 | 5 | 6 | Budget |
| 30692 | 17728.00 | 2024-09-16 | 60 | 6 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 23592 | 95680.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 3753 | 28800.00 | 2022-08-17 | 60 | 6 | 5 | Budget |
| 21109 | 58604.00 | 2023-12-18 | 60 | 1 | 7 | Actual |
| 4678 | 49000.00 | 2022-09-17 | 60 | 1 | 4 | Budget |
| 13391 | 34151.72 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 22588 | 97773.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 18316 | 8875.39 | 2023-09-17 | 60 | 3 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-16 | 60 | 5 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-15 | 60 | 4 | 6 | Budget |
Generated 2025-06-16 23:21:00.918 UTC