[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 672 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15790 | 26623.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
| 7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
| 1739 | 18564.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-10 | 60 | 6 | 13 | Actual |
| 21022 | 14165.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
| 15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 14891 | 15371.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-11 | 60 | 1 | 5 | Actual |
| 37379 | 25290.00 | 2025-03-11 | 60 | 1 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 11218 | 28704.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-10 | 60 | 1 | 11 | Actual |
| 2254 | 20200.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
| 19613 | 61175.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
| 23090 | 62192.00 | 2024-02-09 | 60 | 1 | 7 | Actual |
| 22974 | 15973.00 | 2024-02-09 | 60 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
| 5205 | 16380.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-10 | 60 | 3 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-10 | 60 | 6 | 3 | Actual |
| 28121 | 52992.00 | 2024-07-11 | 60 | 6 | 4 | Actual |
| 9636 | 7644.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
| 16282 | 13232.92 | 2023-07-12 | 60 | 4 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
Generated 2025-06-10 04:33:38.192 UTC