[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 442 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14331 | 13488.24 | 2023-05-07 | 60 | 6 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 19522 | 3404.01 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 13391 | 34151.72 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 6228 | 16000.00 | 2022-10-07 | 60 | 4 | 6 | Budget |
| 8187 | 32960.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
| 20294 | 20707.53 | 2023-11-07 | 60 | 1 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2022-09-07 | 60 | 1 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-07 | 60 | 2 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-07 | 60 | 1 | 6 | Budget |
| 5344 | 23520.00 | 2022-09-07 | 60 | 6 | 7 | Actual |
| 37286 | 58995.00 | 2025-03-07 | 60 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2022-06-07 | 60 | 6 | 3 | Budget |
| 28002 | 47817.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 2811 | 23000.00 | 2022-07-08 | 60 | 3 | 6 | Budget |
| 6413 | 44000.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 24563 | 2863.58 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 1047 | 15700.00 | 2022-05-07 | 60 | 6 | 8 | Budget |
| 17112 | 82452.62 | 2023-08-07 | 60 | 1 | 8 | Actual |
| 3100 | 28280.00 | 2022-07-08 | 60 | 6 | 7 | Actual |
| 17460 | 1183.76 | 2023-08-07 | 60 | 2 | 12 | Actual |
| 4408 | 29697.09 | 2022-08-07 | 60 | 6 | 8 | Actual |
| 22801 | 45881.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 26192 | 93288.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-07 | 60 | 6 | 7 | Actual |
| 20643 | 54358.00 | 2023-12-08 | 60 | 6 | 3 | Actual |
| 36169 | 49639.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
Generated 2025-06-06 08:17:30.975 UTC