[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 629 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39200 | 39932.35 | 2025-04-17 | 60 | 6 | 12 | Actual |
| 14810 | 22604.00 | 2023-06-17 | 60 | 1 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-15 | 60 | 4 | 6 | Actual |
| 331 | 31600.00 | 2022-05-17 | 60 | 1 | 5 | Budget |
| 4222 | 25480.00 | 2022-08-17 | 60 | 6 | 7 | Actual |
| 10286 | 49082.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 17640 | 11122.00 | 2023-09-17 | 60 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-05-17 | 60 | 1 | 3 | Actual |
| 8327 | 25506.00 | 2022-12-18 | 60 | 1 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-17 | 60 | 6 | 7 | Actual |
| 7779 | 15200.00 | 2022-11-17 | 60 | 6 | 8 | Budget |
| 1844 | 18000.00 | 2022-06-17 | 60 | 6 | 6 | Budget |
| 10705 | 20930.00 | 2023-02-15 | 60 | 4 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-17 | 60 | 1 | 12 | Actual |
| 22948 | 29838.00 | 2024-02-15 | 60 | 3 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-18 | 60 | 7 | 3 | Budget |
| 15697 | 42383.00 | 2023-07-18 | 60 | 1 | 5 | Actual |
| 28945 | 33913.09 | 2024-07-17 | 60 | 6 | 12 | Actual |
| 33033 | 53820.00 | 2024-11-16 | 60 | 6 | 7 | Actual |
| 33564 | 45516.14 | 2024-11-16 | 60 | 6 | 13 | Actual |
| 8104 | 30100.00 | 2022-12-18 | 60 | 6 | 4 | Budget |
| 17287 | 9733.92 | 2023-08-17 | 60 | 3 | 11 | Actual |
| 37696 | 52970.25 | 2025-03-17 | 60 | 2 | 8 | Actual |
| 11783 | 28500.00 | 2023-03-17 | 60 | 3 | 6 | Budget |
| 8714 | 27200.00 | 2022-12-18 | 60 | 6 | 7 | Budget |
| 4677 | 50880.00 | 2022-09-17 | 60 | 1 | 4 | Actual |
| 6329 | 14820.00 | 2022-10-17 | 60 | 6 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-15 | 60 | 1 | 3 | Actual |
| 616 | 17200.00 | 2022-05-17 | 60 | 4 | 6 | Budget |
| 37897 | 3702.96 | 2025-03-17 | 60 | 5 | 11 | Actual |
Generated 2025-06-17 02:30:27.672 UTC