[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 645 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20376 | 13232.92 | 2023-11-16 | 60 | 4 | 11 | Actual |
| 6413 | 44000.00 | 2022-10-16 | 60 | 1 | 7 | Actual |
| 30159 | 30989.55 | 2024-08-15 | 60 | 2 | 13 | Actual |
| 31138 | 28481.08 | 2024-09-15 | 60 | 1 | 12 | Actual |
| 30784 | 55200.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
| 471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
| 9542 | 28300.00 | 2023-01-14 | 60 | 3 | 6 | Budget |
| 858 | 28840.00 | 2022-05-16 | 60 | 6 | 7 | Actual |
| 16140 | 54906.65 | 2023-07-17 | 60 | 6 | 8 | Actual |
| 12014 | 34960.00 | 2023-03-16 | 60 | 1 | 7 | Actual |
| 6927 | 45100.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
| 142 | 5000.00 | 2022-05-16 | 60 | 7 | 3 | Budget |
| 27440 | 55758.18 | 2024-06-15 | 60 | 2 | 8 | Actual |
| 38256 | 42608.00 | 2025-04-16 | 60 | 6 | 3 | Actual |
| 24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
| 16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
| 1786 | 7878.00 | 2022-06-16 | 60 | 5 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-16 | 60 | 6 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-16 | 60 | 2 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
| 19700 | 59471.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
| 1692 | 24336.00 | 2022-06-16 | 60 | 3 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-16 | 60 | 6 | 7 | Budget |
| 17373 | 17367.04 | 2023-08-16 | 60 | 6 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-16 | 60 | 6 | 12 | Actual |
Generated 2025-06-15 04:51:56.631 UTC