[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 655 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22380 | 13742.50 | 2023-12-29 | 60 | 3 | 11 | Actual |
| 19174 | 59800.68 | 2023-09-30 | 60 | 2 | 8 | Actual |
| 5804 | 49000.00 | 2022-09-30 | 60 | 1 | 4 | Budget |
| 23385 | 13614.84 | 2024-01-29 | 60 | 4 | 11 | Actual |
| 39168 | 9788.18 | 2025-03-31 | 60 | 2 | 12 | Actual |
| 24533 | 668.86 | 2024-02-28 | 60 | 2 | 12 | Actual |
| 4167 | 34000.00 | 2022-07-31 | 60 | 1 | 7 | Budget |
| 5150 | 9700.00 | 2022-08-31 | 60 | 5 | 6 | Budget |
| 12014 | 34960.00 | 2023-02-28 | 60 | 1 | 7 | Actual |
| 37486 | 15160.00 | 2025-02-28 | 60 | 5 | 6 | Actual |
| 33295 | 15269.13 | 2024-10-30 | 60 | 4 | 11 | Actual |
| 6001 | 28280.00 | 2022-09-30 | 60 | 6 | 5 | Actual |
| 12814 | 23800.00 | 2023-03-31 | 60 | 1 | 6 | Budget |
| 4353 | 31818.34 | 2022-07-31 | 60 | 2 | 8 | Actual |
| 16401 | 2367.82 | 2023-07-01 | 60 | 1 | 12 | Actual |
| 3101 | 28200.00 | 2022-07-01 | 60 | 6 | 7 | Budget |
| 331 | 31600.00 | 2022-04-30 | 60 | 1 | 5 | Budget |
| 21431 | 2895.49 | 2023-12-01 | 60 | 5 | 11 | Actual |
| 11685 | 23442.00 | 2023-02-28 | 60 | 1 | 6 | Actual |
| 6984 | 28280.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
| 38016 | 5285.96 | 2025-02-28 | 60 | 2 | 12 | Actual |
| 31707 | 6517.00 | 2024-09-29 | 60 | 2 | 6 | Actual |
| 37379 | 25290.00 | 2025-02-28 | 60 | 1 | 6 | Actual |
| 20175 | 95137.70 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 9445 | 24800.00 | 2022-12-29 | 60 | 1 | 6 | Budget |
| 8657 | 34880.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
| 23953 | 27351.00 | 2024-02-28 | 60 | 3 | 6 | Actual |
| 31046 | 19658.57 | 2024-08-30 | 60 | 4 | 11 | Actual |
| 25714 | 61803.00 | 2024-04-29 | 60 | 6 | 3 | Actual |
| 26610 | 3971.05 | 2024-04-29 | 60 | 1 | 12 | Actual |
Generated 2025-05-31 00:21:27.149 UTC