[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 795 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10342 | 28980.00 | 2023-02-12 | 60 | 6 | 4 | Actual |
| 34684 | 30343.92 | 2024-12-14 | 60 | 2 | 13 | Actual |
| 29155 | 48300.00 | 2024-08-13 | 60 | 6 | 3 | Actual |
| 17960 | 9042.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-13 | 60 | 6 | 13 | Actual |
| 13613 | 46488.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2024-03-13 | 60 | 6 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
| 38343 | 81282.00 | 2025-04-14 | 60 | 1 | 4 | Actual |
| 10890 | 36700.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
| 31046 | 19658.57 | 2024-09-13 | 60 | 4 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
| 14810 | 22604.00 | 2023-06-14 | 60 | 1 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 245 | 26040.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
| 13334 | 16000.00 | 2023-04-14 | 60 | 2 | 8 | Budget |
| 992 | 15600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
| 19792 | 50815.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
| 12957 | 22604.00 | 2023-04-14 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
| 32321 | 32298.17 | 2024-10-13 | 60 | 6 | 12 | Actual |
| 23745 | 36149.00 | 2024-03-13 | 60 | 6 | 4 | Actual |
| 7673 | 30900.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
| 16020 | 56810.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
| 26225 | 78218.00 | 2024-05-13 | 60 | 6 | 7 | Actual |
| 19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-13 | 60 | 1 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
| 858 | 28840.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
Generated 2025-06-13 20:20:34.877 UTC