[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 818 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 718 | 18000.00 | 2022-05-17 | 60 | 6 | 6 | Budget |
| 27412 | 105381.83 | 2024-06-16 | 60 | 1 | 8 | Actual |
| 32289 | 23000.12 | 2024-10-16 | 60 | 1 | 12 | Actual |
| 29778 | 51227.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-18 | 60 | 6 | 3 | Budget |
| 38726 | 80224.00 | 2025-04-17 | 60 | 1 | 7 | Actual |
| 12261 | 30109.22 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-18 | 60 | 2 | 8 | Actual |
| 31019 | 22902.25 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2024-11-16 | 60 | 1 | 13 | Actual |
| 31046 | 19658.57 | 2024-09-16 | 60 | 4 | 11 | Actual |
| 13062 | 21349.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-17 | 60 | 2 | 8 | Budget |
| 10342 | 28980.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
| 34418 | 18894.73 | 2024-12-17 | 60 | 4 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-17 | 60 | 3 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-15 | 60 | 2 | 12 | Actual |
| 4678 | 49000.00 | 2022-09-17 | 60 | 1 | 4 | Budget |
| 472 | 19800.00 | 2022-05-17 | 60 | 1 | 6 | Budget |
| 24186 | 88069.39 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-16 | 60 | 2 | 13 | Actual |
| 4167 | 34000.00 | 2022-08-17 | 60 | 1 | 7 | Budget |
| 33415 | 5334.90 | 2024-11-16 | 60 | 2 | 12 | Actual |
| 14750 | 36239.00 | 2023-06-17 | 60 | 6 | 5 | Actual |
| 38667 | 23714.00 | 2025-04-17 | 60 | 6 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-16 | 60 | 6 | 4 | Actual |
| 6742 | 24700.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
| 1315 | 44440.00 | 2022-06-17 | 60 | 1 | 4 | Actual |
| 34597 | 41498.34 | 2024-12-17 | 60 | 6 | 12 | Actual |
Generated 2025-06-16 09:25:20.251 UTC