[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 598 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7451 | 15132.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-10 | 60 | 1 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 8376 | 10088.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-12 | 60 | 2 | 11 | Actual |
| 4222 | 25480.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
| 1786 | 7878.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
| 15730 | 43997.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
| 23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-10 | 60 | 6 | 13 | Actual |
| 7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
| 34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
| 30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
| 5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-09 | 60 | 6 | 5 | Budget |
| 32439 | 33572.05 | 2024-10-10 | 60 | 6 | 13 | Actual |
| 12155 | 60218.87 | 2023-03-11 | 60 | 1 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
| 17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-11 | 60 | 2 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
| 18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-09 | 60 | 1 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
| 25594 | 2342.29 | 2024-04-10 | 60 | 6 | 12 | Actual |
| 27062 | 49639.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
Generated 2025-06-10 08:41:28.526 UTC