[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 608 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20294 | 20707.53 | 2023-11-09 | 60 | 1 | 11 | Actual |
| 803 | 36600.00 | 2022-05-09 | 60 | 1 | 7 | Budget |
| 1596 | 19800.00 | 2022-06-09 | 60 | 1 | 6 | Budget |
| 11217 | 28100.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
| 35517 | 16641.49 | 2025-01-07 | 60 | 2 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-08 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
| 31620 | 55973.00 | 2024-10-08 | 60 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2022-06-09 | 60 | 1 | 5 | Budget |
| 15302 | 13360.58 | 2023-06-09 | 60 | 4 | 11 | Actual |
| 7303 | 28300.00 | 2022-11-09 | 60 | 3 | 6 | Budget |
| 19992 | 11051.00 | 2023-11-09 | 60 | 5 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-10 | 60 | 6 | 5 | Actual |
| 23979 | 19088.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-07 | 60 | 6 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-10 | 60 | 6 | 3 | Budget |
| 39021 | 21299.03 | 2025-04-09 | 60 | 4 | 11 | Actual |
| 5859 | 23280.00 | 2022-10-09 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2025-02-07 | 60 | 1 | 5 | Actual |
| 5615 | 23100.00 | 2022-10-09 | 60 | 1 | 3 | Actual |
| 11544 | 39376.00 | 2023-03-09 | 60 | 1 | 5 | Actual |
| 33213 | 40461.09 | 2024-11-08 | 60 | 1 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-09 | 60 | 5 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-08 | 60 | 2 | 13 | Actual |
| 3980 | 16000.00 | 2022-08-09 | 60 | 4 | 6 | Budget |
| 14391 | 1909.31 | 2023-05-09 | 60 | 1 | 12 | Actual |
| 12910 | 27209.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 520 | 6600.00 | 2022-05-09 | 60 | 2 | 6 | Budget |
| 7350 | 15600.00 | 2022-11-09 | 60 | 4 | 6 | Budget |
Generated 2025-06-08 10:57:41.456 UTC