[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 584 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17581 | 59202.00 | 2023-10-26 | 60 | 6 | 3 | Actual |
| 14865 | 27351.00 | 2023-07-26 | 60 | 3 | 6 | Actual |
| 17314 | 13106.32 | 2023-09-25 | 60 | 4 | 11 | Actual |
| 5942 | 29000.00 | 2022-11-25 | 60 | 1 | 5 | Budget |
| 25564 | 1196.53 | 2024-05-25 | 60 | 2 | 12 | Actual |
| 9590 | 15600.00 | 2023-02-23 | 60 | 4 | 6 | Budget |
| 9912 | 60000.68 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 19613 | 61175.00 | 2023-12-26 | 60 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2023-02-23 | 60 | 1 | 3 | Budget |
| 1268 | 5000.00 | 2022-07-26 | 60 | 7 | 3 | Budget |
| 11274 | 17296.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 28913 | 4894.47 | 2024-08-25 | 60 | 2 | 12 | Actual |
| 23443 | 20993.70 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 20403 | 6362.58 | 2023-12-26 | 60 | 5 | 11 | Actual |
| 32029 | 60776.46 | 2024-11-24 | 60 | 6 | 8 | Actual |
| 13707 | 51308.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
| 20942 | 7535.00 | 2024-01-26 | 60 | 2 | 6 | Actual |
| 10286 | 49082.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 23533 | 3149.75 | 2024-03-25 | 60 | 6 | 12 | Actual |
| 33447 | 40715.35 | 2024-12-25 | 60 | 6 | 12 | Actual |
| 3558 | 49000.00 | 2022-09-25 | 60 | 1 | 4 | Budget |
| 19493 | 1324.19 | 2023-11-25 | 60 | 2 | 12 | Actual |
| 28329 | 27769.00 | 2024-08-25 | 60 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2022-08-26 | 60 | 3 | 6 | Actual |
| 20376 | 13232.92 | 2023-12-26 | 60 | 4 | 11 | Actual |
| 4027 | 9700.00 | 2022-09-25 | 60 | 5 | 6 | Budget |
| 26436 | 9727.54 | 2024-06-24 | 60 | 2 | 11 | Actual |
| 7918 | 16000.00 | 2023-01-26 | 60 | 6 | 3 | Actual |
| 26971 | 52118.00 | 2024-07-25 | 60 | 6 | 4 | Actual |
| 10479 | 29300.00 | 2023-03-26 | 60 | 6 | 5 | Budget |
Generated 2025-07-25 06:56:38.991 UTC