[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 607 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
| 14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-12-11 | 60 | 6 | 3 | Budget |
| 37870 | 24275.68 | 2025-03-10 | 60 | 4 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
| 1132 | 20200.00 | 2022-06-10 | 60 | 1 | 3 | Budget |
| 5103 | 16000.00 | 2022-09-10 | 60 | 4 | 6 | Budget |
| 16960 | 24413.00 | 2023-08-10 | 60 | 6 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-10 | 60 | 4 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
| 16929 | 11930.00 | 2023-08-10 | 60 | 5 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
| 37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
| 57 | 16320.00 | 2022-05-10 | 60 | 6 | 3 | Actual |
| 7349 | 17654.00 | 2022-11-10 | 60 | 4 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-11 | 60 | 6 | 3 | Budget |
| 30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-10 | 60 | 1 | 7 | Actual |
| 31166 | 8809.43 | 2024-09-09 | 60 | 2 | 12 | Actual |
| 4678 | 49000.00 | 2022-09-10 | 60 | 1 | 4 | Budget |
| 36984 | 30666.74 | 2025-02-08 | 60 | 2 | 13 | Actual |
| 20349 | 6680.67 | 2023-11-10 | 60 | 3 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-10 | 60 | 1 | 7 | Budget |
| 27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
| 32911 | 11264.00 | 2024-11-09 | 60 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
| 37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
| 9543 | 26780.00 | 2023-01-08 | 60 | 3 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-10 | 60 | 2 | 6 | Actual |
Generated 2025-06-09 06:02:45.981 UTC