[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 502 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 859 | 28200.00 | 2022-05-13 | 60 | 6 | 7 | Budget |
| 6927 | 45100.00 | 2022-11-13 | 60 | 1 | 4 | Budget |
| 38164 | 47937.23 | 2025-03-13 | 60 | 6 | 13 | Actual |
| 6413 | 44000.00 | 2022-10-13 | 60 | 1 | 7 | Actual |
| 27149 | 9882.00 | 2024-06-12 | 60 | 2 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-14 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-14 | 60 | 6 | 5 | Actual |
| 8472 | 15600.00 | 2022-12-14 | 60 | 4 | 6 | Budget |
| 33715 | 18113.00 | 2024-12-13 | 60 | 7 | 3 | Actual |
| 22833 | 39961.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
| 9911 | 30900.00 | 2023-01-11 | 60 | 1 | 8 | Budget |
| 11685 | 23442.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-13 | 60 | 5 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-12 | 60 | 2 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-12 | 60 | 6 | 8 | Actual |
| 31680 | 27273.00 | 2024-10-12 | 60 | 1 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-12 | 60 | 6 | 3 | Actual |
| 28301 | 6659.00 | 2024-07-13 | 60 | 2 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-13 | 60 | 6 | 7 | Budget |
| 23805 | 37943.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 9959 | 16600.00 | 2023-01-11 | 60 | 2 | 8 | Budget |
| 14391 | 1909.31 | 2023-05-13 | 60 | 1 | 12 | Actual |
| 13707 | 51308.00 | 2023-05-13 | 60 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-12 | 60 | 1 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-13 | 60 | 1 | 3 | Budget |
| 12672 | 40500.00 | 2023-04-13 | 60 | 1 | 5 | Budget |
| 718 | 18000.00 | 2022-05-13 | 60 | 6 | 6 | Budget |
| 13740 | 33009.00 | 2023-05-13 | 60 | 6 | 5 | Actual |
| 6471 | 29400.00 | 2022-10-13 | 60 | 6 | 7 | Actual |
Generated 2025-06-12 17:35:34.533 UTC