[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 767 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18142 | 86439.06 | 2023-09-11 | 60 | 1 | 8 | Actual |
| 17341 | 3085.92 | 2023-08-11 | 60 | 5 | 11 | Actual |
| 25775 | 17402.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2022-10-11 | 60 | 3 | 6 | Budget |
| 8327 | 25506.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-10 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-10 | 60 | 6 | 8 | Actual |
| 18493 | 3741.25 | 2023-09-11 | 60 | 6 | 12 | Actual |
| 38016 | 5285.96 | 2025-03-11 | 60 | 2 | 12 | Actual |
| 57 | 16320.00 | 2022-05-11 | 60 | 6 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
| 519 | 7800.00 | 2022-05-11 | 60 | 2 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
| 25337 | 23379.92 | 2024-04-10 | 60 | 1 | 11 | Actual |
| 141 | 5520.00 | 2022-05-11 | 60 | 7 | 3 | Actual |
| 28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-12 | 60 | 4 | 11 | Actual |
| 5103 | 16000.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-10 | 60 | 4 | 11 | Actual |
| 5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
| 17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-11 | 60 | 6 | 4 | Actual |
| 944 | 29400.00 | 2022-05-11 | 60 | 1 | 8 | Budget |
| 19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-09 | 60 | 6 | 5 | Budget |
| 6879 | 5300.00 | 2022-11-11 | 60 | 7 | 3 | Budget |
| 14891 | 15371.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-09 | 60 | 6 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-11 | 60 | 1 | 8 | Actual |
Generated 2025-06-10 08:17:07.960 UTC