[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 718 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9308 | 31000.00 | 2023-01-15 | 60 | 1 | 5 | Budget |
| 34217 | 83358.69 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-17 | 60 | 6 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-15 | 60 | 1 | 4 | Actual |
| 20996 | 21901.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-17 | 60 | 4 | 11 | Actual |
| 16903 | 16175.00 | 2023-08-17 | 60 | 4 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-17 | 60 | 1 | 5 | Actual |
| 21202 | 95680.14 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 7535 | 39100.00 | 2022-11-17 | 60 | 1 | 7 | Budget |
| 12911 | 28500.00 | 2023-04-17 | 60 | 3 | 6 | Budget |
| 28121 | 52992.00 | 2024-07-17 | 60 | 6 | 4 | Actual |
| 10808 | 20600.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
| 26729 | 57177.76 | 2024-05-16 | 60 | 2 | 13 | Actual |
| 4222 | 25480.00 | 2022-08-17 | 60 | 6 | 7 | Actual |
| 19613 | 61175.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 10705 | 20930.00 | 2023-02-15 | 60 | 4 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-17 | 60 | 1 | 3 | Actual |
| 24387 | 13106.32 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 13802 | 23860.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-16 | 60 | 1 | 12 | Actual |
| 19940 | 30391.00 | 2023-11-17 | 60 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-17 | 60 | 6 | 8 | Budget |
| 32711 | 59119.00 | 2024-11-16 | 60 | 1 | 5 | Actual |
| 35309 | 63388.00 | 2025-01-15 | 60 | 6 | 7 | Actual |
| 39140 | 24712.92 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 569 | 23000.00 | 2022-05-17 | 60 | 3 | 6 | Budget |
| 30992 | 7940.27 | 2024-09-16 | 60 | 2 | 11 | Actual |
Generated 2025-06-16 15:03:57.224 UTC