[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 583 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4353 | 31818.34 | 2022-08-14 | 60 | 2 | 8 | Actual |
| 6879 | 5300.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
| 8328 | 24800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
| 25775 | 17402.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-12 | 60 | 7 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-13 | 60 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
| 8984 | 20460.00 | 2023-01-12 | 60 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-14 | 60 | 2 | 8 | Budget |
| 7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 21971 | 30391.00 | 2024-01-12 | 60 | 3 | 6 | Actual |
| 386 | 25480.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
| 3100 | 28280.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
| 2714 | 19800.00 | 2022-07-15 | 60 | 1 | 6 | Budget |
| 38879 | 60776.46 | 2025-04-14 | 60 | 6 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 15987 | 76783.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 4306 | 36400.00 | 2022-08-14 | 60 | 1 | 8 | Budget |
| 37517 | 25095.00 | 2025-03-14 | 60 | 6 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-15 | 60 | 4 | 11 | Actual |
| 21645 | 58006.00 | 2024-01-12 | 60 | 6 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-14 | 60 | 3 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-12 | 60 | 1 | 12 | Actual |
| 8187 | 32960.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 16457 | 2799.75 | 2023-07-15 | 60 | 6 | 12 | Actual |
| 21554 | 3404.01 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 6659 | 16000.00 | 2022-10-14 | 60 | 6 | 8 | Budget |
| 22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
| 34035 | 13035.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
Generated 2025-06-13 08:24:40.994 UTC