[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 516 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1372 | 22700.00 | 2022-06-16 | 60 | 6 | 4 | Budget |
| 13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 24774 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 30554 | 22793.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
| 3370 | 20900.00 | 2022-08-16 | 60 | 1 | 3 | Budget |
| 3101 | 28200.00 | 2022-07-17 | 60 | 6 | 7 | Budget |
| 25277 | 44850.40 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-16 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-17 | 60 | 3 | 11 | Actual |
| 19053 | 63806.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
| 31997 | 47324.69 | 2024-10-15 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-16 | 60 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-16 | 60 | 1 | 8 | Actual |
| 31587 | 63342.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
| 16549 | 64584.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
| 21971 | 30391.00 | 2024-01-14 | 60 | 3 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-16 | 60 | 1 | 3 | Budget |
| 1786 | 7878.00 | 2022-06-16 | 60 | 5 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-16 | 60 | 2 | 8 | Actual |
| 25564 | 1196.53 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 5150 | 9700.00 | 2022-09-16 | 60 | 5 | 6 | Budget |
Generated 2025-06-15 15:33:28.174 UTC