[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 477 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33415 | 5334.90 | 2024-11-16 | 60 | 2 | 12 | Actual |
| 7067 | 31000.00 | 2022-11-17 | 60 | 1 | 5 | Budget |
| 32804 | 28159.00 | 2024-11-16 | 60 | 1 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-17 | 60 | 1 | 5 | Actual |
| 29658 | 56856.00 | 2024-08-16 | 60 | 6 | 7 | Actual |
| 17990 | 24613.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-17 | 60 | 4 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-15 | 60 | 1 | 5 | Actual |
| 2392 | 5000.00 | 2022-07-18 | 60 | 7 | 3 | Budget |
| 13203 | 32800.00 | 2023-04-17 | 60 | 6 | 7 | Budget |
| 12015 | 36700.00 | 2023-03-17 | 60 | 1 | 7 | Budget |
| 32744 | 57587.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
| 35160 | 17373.00 | 2025-01-15 | 60 | 4 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-15 | 60 | 6 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-17 | 60 | 1 | 8 | Budget |
| 3835 | 22464.00 | 2022-08-17 | 60 | 1 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-17 | 60 | 1 | 4 | Actual |
| 32117 | 16337.23 | 2024-10-16 | 60 | 2 | 11 | Actual |
| 5533 | 16000.00 | 2022-09-17 | 60 | 6 | 8 | Budget |
| 10659 | 28500.00 | 2023-02-15 | 60 | 3 | 6 | Budget |
| 10425 | 40500.00 | 2023-02-15 | 60 | 1 | 5 | Budget |
| 9773 | 39100.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 14034 | 59202.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 20610 | 82524.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 23898 | 26522.00 | 2024-03-16 | 60 | 1 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
| 36169 | 49639.00 | 2025-02-15 | 60 | 6 | 5 | Actual |
| 31198 | 36800.38 | 2024-09-16 | 60 | 6 | 12 | Actual |
| 32651 | 53544.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2023-06-17 | 60 | 1 | 5 | Actual |
Generated 2025-06-16 15:53:02.686 UTC