[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 623 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13391 | 34151.72 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 32408 | 37123.00 | 2024-10-08 | 60 | 2 | 13 | Actual |
| 4223 | 26700.00 | 2022-08-09 | 60 | 6 | 7 | Budget |
| 13390 | 19100.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
| 33623 | 76797.00 | 2024-12-09 | 60 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-05-09 | 60 | 1 | 5 | Budget |
| 21645 | 58006.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 245 | 26040.00 | 2022-05-09 | 60 | 6 | 4 | Actual |
| 16080 | 82361.71 | 2023-07-10 | 60 | 1 | 8 | Actual |
| 1926 | 39240.00 | 2022-06-09 | 60 | 1 | 7 | Actual |
| 9542 | 28300.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
| 36667 | 13895.70 | 2025-02-07 | 60 | 2 | 11 | Actual |
| 8846 | 16600.00 | 2022-12-10 | 60 | 2 | 8 | Budget |
| 1692 | 24336.00 | 2022-06-09 | 60 | 3 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
| 38436 | 58126.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
| 944 | 29400.00 | 2022-05-09 | 60 | 1 | 8 | Budget |
| 8573 | 18100.00 | 2022-12-10 | 60 | 6 | 6 | Budget |
| 27641 | 7788.14 | 2024-06-08 | 60 | 5 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
| 22265 | 35879.02 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 4491 | 20460.00 | 2022-09-09 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2024-09-08 | 60 | 6 | 3 | Actual |
| 3932 | 20176.00 | 2022-08-09 | 60 | 3 | 6 | Actual |
| 387 | 26400.00 | 2022-05-09 | 60 | 6 | 5 | Budget |
| 21943 | 6931.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-09 | 60 | 5 | 6 | Actual |
| 858 | 28840.00 | 2022-05-09 | 60 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2024-12-09 | 60 | 6 | 11 | Actual |
| 12861 | 9300.00 | 2023-04-09 | 60 | 2 | 6 | Budget |
Generated 2025-06-08 06:16:45.946 UTC