[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 775 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23805 | 37943.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 29032 | 43579.26 | 2024-07-13 | 60 | 2 | 13 | Actual |
| 24506 | 2545.49 | 2024-03-12 | 60 | 1 | 12 | Actual |
| 24742 | 57722.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
| 3510 | 8100.00 | 2022-08-13 | 60 | 7 | 3 | Budget |
| 30072 | 36653.57 | 2024-08-12 | 60 | 6 | 12 | Actual |
| 12344 | 28100.00 | 2023-04-13 | 60 | 1 | 3 | Budget |
| 38847 | 39309.39 | 2025-04-13 | 60 | 2 | 8 | Actual |
| 30159 | 30989.55 | 2024-08-12 | 60 | 2 | 13 | Actual |
| 4084 | 17400.00 | 2022-08-13 | 60 | 6 | 6 | Budget |
| 10479 | 29300.00 | 2023-02-11 | 60 | 6 | 5 | Budget |
| 21997 | 19289.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-11 | 60 | 1 | 12 | Actual |
| 12155 | 60218.87 | 2023-03-13 | 60 | 1 | 8 | Actual |
| 32831 | 6730.00 | 2024-11-12 | 60 | 2 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-14 | 60 | 6 | 3 | Actual |
| 13144 | 35328.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
| 4409 | 16000.00 | 2022-08-13 | 60 | 6 | 8 | Budget |
| 29455 | 7722.00 | 2024-08-12 | 60 | 2 | 6 | Actual |
| 331 | 31600.00 | 2022-05-13 | 60 | 1 | 5 | Budget |
| 26048 | 21839.00 | 2024-05-12 | 60 | 3 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-11 | 60 | 1 | 3 | Budget |
| 23533 | 3149.75 | 2024-02-11 | 60 | 6 | 12 | Actual |
| 14331 | 13488.24 | 2023-05-13 | 60 | 6 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-13 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2024-10-12 | 60 | 1 | 5 | Actual |
| 35134 | 28159.00 | 2025-01-11 | 60 | 3 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-11 | 60 | 1 | 3 | Budget |
| 11462 | 34400.00 | 2023-03-13 | 60 | 6 | 4 | Budget |
| 4736 | 27400.00 | 2022-09-13 | 60 | 6 | 4 | Budget |
Generated 2025-06-12 04:57:07.299 UTC