[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 543 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26020 | 5912.00 | 2024-05-08 | 60 | 2 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-09 | 60 | 6 | 7 | Budget |
| 1047 | 15700.00 | 2022-05-09 | 60 | 6 | 8 | Budget |
| 28089 | 81282.00 | 2024-07-09 | 60 | 1 | 4 | Actual |
| 13585 | 22963.00 | 2023-05-09 | 60 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-12-09 | 60 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
| 19992 | 11051.00 | 2023-11-09 | 60 | 5 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 6413 | 44000.00 | 2022-10-09 | 60 | 1 | 7 | Actual |
| 35517 | 16641.49 | 2025-01-07 | 60 | 2 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-08 | 60 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2022-06-09 | 60 | 3 | 6 | Budget |
| 2309 | 13720.00 | 2022-07-10 | 60 | 6 | 3 | Actual |
| 23211 | 36604.79 | 2024-02-07 | 60 | 2 | 8 | Actual |
| 25537 | 2080.59 | 2024-04-08 | 60 | 1 | 12 | Actual |
| 13334 | 16000.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
| 2113 | 22789.38 | 2022-06-09 | 60 | 2 | 8 | Actual |
| 24533 | 668.86 | 2024-03-08 | 60 | 2 | 12 | Actual |
| 3558 | 49000.00 | 2022-08-09 | 60 | 1 | 4 | Budget |
| 26100 | 10388.00 | 2024-05-08 | 60 | 5 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-08 | 60 | 2 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-10 | 60 | 1 | 4 | Actual |
| 28002 | 47817.00 | 2024-07-09 | 60 | 6 | 3 | Actual |
| 37486 | 15160.00 | 2025-03-09 | 60 | 5 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-10 | 60 | 6 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-08 | 60 | 2 | 13 | Actual |
| 28381 | 14168.00 | 2024-07-09 | 60 | 5 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-09 | 60 | 2 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-09 | 60 | 1 | 5 | Budget |
Generated 2025-06-08 19:38:17.351 UTC