[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 526 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5007 | 8112.00 | 2022-09-17 | 60 | 2 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-17 | 60 | 1 | 5 | Actual |
| 24094 | 76783.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 37319 | 55973.00 | 2025-03-17 | 60 | 6 | 5 | Actual |
| 15897 | 15371.00 | 2023-07-18 | 60 | 5 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-16 | 60 | 7 | 3 | Actual |
| 29063 | 29052.67 | 2024-07-17 | 60 | 6 | 13 | Actual |
| 20082 | 59202.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
| 22234 | 40773.05 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 10238 | 6486.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 30554 | 22793.00 | 2024-09-16 | 60 | 1 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
| 13390 | 19100.00 | 2023-04-17 | 60 | 6 | 8 | Budget |
| 18585 | 58125.00 | 2023-10-17 | 60 | 6 | 3 | Actual |
| 29509 | 16825.00 | 2024-08-16 | 60 | 4 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-17 | 60 | 6 | 5 | Budget |
| 2905 | 9700.00 | 2022-07-18 | 60 | 5 | 6 | Budget |
| 31735 | 28620.00 | 2024-10-16 | 60 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-18 | 60 | 6 | 6 | Budget |
| 27673 | 21985.21 | 2024-06-16 | 60 | 6 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-17 | 60 | 5 | 6 | Budget |
| 15928 | 20495.00 | 2023-07-18 | 60 | 6 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 32804 | 28159.00 | 2024-11-16 | 60 | 1 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 35835 | 30989.55 | 2025-01-15 | 60 | 2 | 13 | Actual |
| 30581 | 9776.00 | 2024-09-16 | 60 | 2 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-17 | 60 | 6 | 4 | Budget |
| 11603 | 33120.00 | 2023-03-17 | 60 | 6 | 5 | Actual |
| 11274 | 17296.00 | 2023-03-17 | 60 | 6 | 3 | Actual |
Generated 2025-06-16 14:28:39.529 UTC