[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 711 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12589 | 38272.00 | 2023-04-09 | 60 | 6 | 4 | Actual |
| 12957 | 22604.00 | 2023-04-09 | 60 | 4 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
| 26610 | 3971.05 | 2024-05-08 | 60 | 1 | 12 | Actual |
| 331 | 31600.00 | 2022-05-09 | 60 | 1 | 5 | Budget |
| 21322 | 16381.92 | 2023-12-10 | 60 | 1 | 11 | Actual |
| 19174 | 59800.68 | 2023-10-09 | 60 | 2 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-08 | 60 | 1 | 4 | Actual |
| 35629 | 24313.98 | 2025-01-07 | 60 | 6 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-09 | 60 | 1 | 7 | Actual |
| 23243 | 49380.79 | 2024-02-07 | 60 | 6 | 8 | Actual |
| 25446 | 6234.92 | 2024-04-08 | 60 | 5 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-08 | 60 | 5 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
| 16516 | 96876.00 | 2023-08-09 | 60 | 1 | 3 | Actual |
| 31198 | 36800.38 | 2024-09-08 | 60 | 6 | 12 | Actual |
| 24563 | 2863.58 | 2024-03-08 | 60 | 6 | 12 | Actual |
| 35217 | 19340.00 | 2025-01-07 | 60 | 6 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-07 | 60 | 1 | 5 | Actual |
| 19885 | 21700.00 | 2023-11-09 | 60 | 1 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-09 | 60 | 2 | 12 | Actual |
| 37608 | 49680.00 | 2025-03-09 | 60 | 6 | 7 | Actual |
| 12672 | 40500.00 | 2023-04-09 | 60 | 1 | 5 | Budget |
| 23331 | 9829.67 | 2024-02-07 | 60 | 2 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
| 26463 | 13275.47 | 2024-05-08 | 60 | 3 | 11 | Actual |
| 31997 | 47324.69 | 2024-10-08 | 60 | 2 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-10 | 60 | 6 | 12 | Actual |
| 36639 | 35880.15 | 2025-02-07 | 60 | 1 | 11 | Actual |
| 38556 | 9563.00 | 2025-04-09 | 60 | 2 | 6 | Actual |
Generated 2025-06-08 09:33:37.936 UTC