[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 682 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
| 1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
| 8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
| 31680 | 27273.00 | 2024-10-09 | 60 | 1 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-10 | 60 | 2 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-10 | 60 | 6 | 12 | Actual |
| 25245 | 46209.52 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 7534 | 38000.00 | 2022-11-10 | 60 | 1 | 7 | Actual |
| 15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
| 22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
| 8798 | 46667.10 | 2022-12-11 | 60 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-09 | 60 | 1 | 4 | Actual |
| 13333 | 26763.70 | 2023-04-10 | 60 | 2 | 8 | Actual |
| 7396 | 8700.00 | 2022-11-10 | 60 | 5 | 6 | Budget |
| 4222 | 25480.00 | 2022-08-10 | 60 | 6 | 7 | Actual |
| 27969 | 68310.00 | 2024-07-10 | 60 | 1 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
| 31315 | 29698.30 | 2024-09-09 | 60 | 6 | 13 | Actual |
| 21971 | 30391.00 | 2024-01-08 | 60 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-10 | 60 | 4 | 6 | Budget |
| 28945 | 33913.09 | 2024-07-10 | 60 | 6 | 12 | Actual |
| 12814 | 23800.00 | 2023-04-10 | 60 | 1 | 6 | Budget |
| 37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-10 | 60 | 6 | 7 | Actual |
| 32144 | 17750.03 | 2024-10-09 | 60 | 3 | 11 | Actual |
| 35019 | 41897.00 | 2025-01-08 | 60 | 6 | 5 | Actual |
| 13390 | 19100.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
| 2713 | 19292.00 | 2022-07-11 | 60 | 1 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-11 | 60 | 6 | 6 | Budget |
| 9169 | 45100.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
Generated 2025-06-09 11:13:53.157 UTC