[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 609 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 662 | 9984.00 | 2022-05-18 | 60 | 5 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-18 | 60 | 6 | 5 | Actual |
| 4959 | 17472.00 | 2022-09-18 | 60 | 1 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-18 | 60 | 2 | 12 | Actual |
| 36367 | 21429.00 | 2025-02-16 | 60 | 6 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-18 | 60 | 6 | 4 | Budget |
| 17019 | 70324.00 | 2023-08-18 | 60 | 1 | 7 | Actual |
| 5427 | 60000.68 | 2022-09-18 | 60 | 1 | 8 | Actual |
| 34893 | 83628.00 | 2025-01-16 | 60 | 1 | 4 | Actual |
| 5057 | 23400.00 | 2022-09-18 | 60 | 3 | 6 | Budget |
| 3836 | 18600.00 | 2022-08-18 | 60 | 1 | 6 | Budget |
| 22353 | 9925.41 | 2024-01-16 | 60 | 2 | 11 | Actual |
| 4305 | 44545.85 | 2022-08-18 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-18 | 60 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-19 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-12-19 | 60 | 1 | 3 | Budget |
| 36459 | 60398.00 | 2025-02-16 | 60 | 6 | 7 | Actual |
| 34276 | 44745.85 | 2024-12-18 | 60 | 6 | 8 | Actual |
| 26549 | 13994.64 | 2024-05-17 | 60 | 6 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-17 | 60 | 1 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-18 | 60 | 5 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-17 | 60 | 6 | 5 | Actual |
| 18170 | 38054.82 | 2023-09-18 | 60 | 2 | 8 | Actual |
| 718 | 18000.00 | 2022-05-18 | 60 | 6 | 6 | Budget |
| 38759 | 54648.00 | 2025-04-18 | 60 | 6 | 7 | Actual |
| 7917 | 14800.00 | 2022-12-19 | 60 | 6 | 3 | Budget |
| 19206 | 47115.60 | 2023-10-18 | 60 | 6 | 8 | Actual |
| 5674 | 13720.00 | 2022-10-18 | 60 | 6 | 3 | Actual |
| 12072 | 31556.00 | 2023-03-18 | 60 | 6 | 7 | Actual |
| 30964 | 31261.98 | 2024-09-17 | 60 | 1 | 11 | Actual |
Generated 2025-06-17 11:23:41.992 UTC