[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 592 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5206 | 17400.00 | 2022-09-13 | 60 | 6 | 6 | Budget |
| 24126 | 53281.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 18049 | 65780.00 | 2023-09-13 | 60 | 1 | 7 | Actual |
| 2630 | 34240.00 | 2022-07-14 | 60 | 6 | 5 | Actual |
| 12072 | 31556.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
| 28739 | 20803.27 | 2024-07-13 | 60 | 3 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-12 | 60 | 6 | 7 | Actual |
| 1740 | 17200.00 | 2022-06-13 | 60 | 4 | 6 | Budget |
| 4167 | 34000.00 | 2022-08-13 | 60 | 1 | 7 | Budget |
| 17908 | 27427.00 | 2023-09-13 | 60 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-13 | 60 | 1 | 12 | Actual |
| 18644 | 12916.00 | 2023-10-13 | 60 | 7 | 3 | Actual |
| 3980 | 16000.00 | 2022-08-13 | 60 | 4 | 6 | Budget |
| 22974 | 15973.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-13 | 60 | 4 | 6 | Budget |
| 7590 | 27200.00 | 2022-11-13 | 60 | 6 | 7 | Budget |
| 6001 | 28280.00 | 2022-10-13 | 60 | 6 | 5 | Actual |
| 27879 | 53263.65 | 2024-06-12 | 60 | 2 | 13 | Actual |
| 26911 | 16905.00 | 2024-06-12 | 60 | 7 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-11 | 60 | 1 | 11 | Actual |
| 18370 | 3341.25 | 2023-09-13 | 60 | 5 | 11 | Actual |
| 20023 | 20294.00 | 2023-11-13 | 60 | 6 | 6 | Actual |
| 246 | 22700.00 | 2022-05-13 | 60 | 6 | 4 | Budget |
| 27560 | 11223.31 | 2024-06-12 | 60 | 2 | 11 | Actual |
| 12203 | 16000.00 | 2023-03-13 | 60 | 2 | 8 | Budget |
| 37816 | 8245.59 | 2025-03-13 | 60 | 2 | 11 | Actual |
| 16929 | 11930.00 | 2023-08-13 | 60 | 5 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-13 | 60 | 1 | 5 | Budget |
| 39140 | 24712.92 | 2025-04-13 | 60 | 1 | 12 | Actual |
| 17760 | 36732.00 | 2023-09-13 | 60 | 1 | 5 | Actual |
Generated 2025-06-12 17:33:34.481 UTC