[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 517 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
| 12531 | 47564.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
| 38256 | 42608.00 | 2025-04-10 | 60 | 6 | 3 | Actual |
| 10285 | 50900.00 | 2023-02-08 | 60 | 1 | 4 | Budget |
| 6412 | 34000.00 | 2022-10-10 | 60 | 1 | 7 | Budget |
| 15040 | 64584.00 | 2023-06-10 | 60 | 6 | 7 | Actual |
| 803 | 36600.00 | 2022-05-10 | 60 | 1 | 7 | Budget |
| 616 | 17200.00 | 2022-05-10 | 60 | 4 | 6 | Budget |
| 17793 | 48438.00 | 2023-09-10 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
| 39287 | 36719.48 | 2025-04-10 | 60 | 2 | 13 | Actual |
| 1455 | 31600.00 | 2022-06-10 | 60 | 1 | 5 | Budget |
| 24533 | 668.86 | 2024-03-09 | 60 | 2 | 12 | Actual |
| 14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
| 14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-09 | 60 | 1 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-11 | 60 | 2 | 8 | Budget |
| 20023 | 20294.00 | 2023-11-10 | 60 | 6 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-10 | 60 | 3 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
| 35748 | 37191.88 | 2025-01-08 | 60 | 6 | 12 | Actual |
| 11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
| 34336 | 39315.32 | 2024-12-10 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2023-11-10 | 60 | 2 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-10 | 60 | 4 | 6 | Budget |
| 14218 | 20229.86 | 2023-05-10 | 60 | 1 | 11 | Actual |
Generated 2025-06-09 19:06:51.111 UTC