[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 539 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34926 | 63986.00 | 2025-01-16 | 60 | 6 | 4 | Actual |
| 33387 | 19574.53 | 2024-11-17 | 60 | 1 | 12 | Actual |
| 6275 | 9568.00 | 2022-10-18 | 60 | 5 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-18 | 60 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-05-18 | 60 | 2 | 6 | Budget |
| 18644 | 12916.00 | 2023-10-18 | 60 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2025-01-16 | 60 | 1 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-18 | 60 | 6 | 6 | Budget |
| 27260 | 19977.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-19 | 60 | 1 | 4 | Actual |
| 10947 | 35696.00 | 2023-02-16 | 60 | 6 | 7 | Actual |
| 37379 | 25290.00 | 2025-03-18 | 60 | 1 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-17 | 60 | 3 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-18 | 60 | 6 | 5 | Actual |
| 246 | 22700.00 | 2022-05-18 | 60 | 6 | 4 | Budget |
| 38315 | 12558.00 | 2025-04-18 | 60 | 7 | 3 | Actual |
| 11078 | 16000.00 | 2023-02-16 | 60 | 2 | 8 | Budget |
| 35808 | 16948.94 | 2025-01-16 | 60 | 1 | 13 | Actual |
| 5150 | 9700.00 | 2022-09-18 | 60 | 5 | 6 | Budget |
| 13145 | 36700.00 | 2023-04-18 | 60 | 1 | 7 | Budget |
| 1595 | 19968.00 | 2022-06-18 | 60 | 1 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-17 | 60 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-18 | 60 | 6 | 7 | Budget |
| 36044 | 81282.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 25803 | 66468.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
| 1268 | 5000.00 | 2022-06-18 | 60 | 7 | 3 | Budget |
| 30609 | 25768.00 | 2024-09-17 | 60 | 3 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-18 | 60 | 1 | 4 | Actual |
| 28412 | 21039.00 | 2024-07-18 | 60 | 6 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-18 | 60 | 1 | 7 | Budget |
Generated 2025-06-18 00:15:10.134 UTC