[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 716 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26549 | 13994.64 | 2024-05-08 | 60 | 6 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-09 | 60 | 6 | 3 | Budget |
| 12672 | 40500.00 | 2023-04-09 | 60 | 1 | 5 | Budget |
| 14625 | 47499.00 | 2023-06-09 | 60 | 1 | 4 | Actual |
| 34276 | 44745.85 | 2024-12-09 | 60 | 6 | 8 | Actual |
| 7591 | 32640.00 | 2022-11-09 | 60 | 6 | 7 | Actual |
| 35186 | 11689.00 | 2025-01-07 | 60 | 5 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-09 | 60 | 6 | 5 | Actual |
| 35160 | 17373.00 | 2025-01-07 | 60 | 4 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-09 | 60 | 6 | 6 | Budget |
| 14218 | 20229.86 | 2023-05-09 | 60 | 1 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-09 | 60 | 6 | 3 | Budget |
| 190 | 40900.00 | 2022-05-09 | 60 | 1 | 4 | Budget |
| 35925 | 76797.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
| 19466 | 1234.82 | 2023-10-09 | 60 | 1 | 12 | Actual |
| 38726 | 80224.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 28624 | 48788.35 | 2024-07-09 | 60 | 6 | 8 | Actual |
| 29893 | 25192.72 | 2024-08-08 | 60 | 3 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-08 | 60 | 2 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-09 | 60 | 4 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-09 | 60 | 1 | 4 | Actual |
| 717 | 17108.00 | 2022-05-09 | 60 | 6 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
| 520 | 6600.00 | 2022-05-09 | 60 | 2 | 6 | Budget |
| 13061 | 20600.00 | 2023-04-09 | 60 | 6 | 6 | Budget |
| 15334 | 18321.31 | 2023-06-09 | 60 | 6 | 11 | Actual |
| 8715 | 25480.00 | 2022-12-10 | 60 | 6 | 7 | Actual |
| 22206 | 73391.84 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 35429 | 54085.42 | 2025-01-07 | 60 | 6 | 8 | Actual |
Generated 2025-06-08 09:37:09.374 UTC