[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 821 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26315 | 67864.47 | 2024-05-15 | 60 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-16 | 60 | 2 | 8 | Budget |
| 32198 | 7329.62 | 2024-10-15 | 60 | 5 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 5289 | 34000.00 | 2022-09-16 | 60 | 1 | 7 | Budget |
| 34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
| 10752 | 11800.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 4354 | 17900.00 | 2022-08-16 | 60 | 2 | 8 | Budget |
| 29718 | 97855.93 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
| 8984 | 20460.00 | 2023-01-14 | 60 | 1 | 3 | Actual |
| 25124 | 68889.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 34364 | 8398.79 | 2024-12-16 | 60 | 2 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-16 | 60 | 1 | 12 | Actual |
| 19086 | 56810.00 | 2023-10-16 | 60 | 6 | 7 | Actual |
| 9494 | 10100.00 | 2023-01-14 | 60 | 2 | 6 | Budget |
| 6132 | 9600.00 | 2022-10-16 | 60 | 2 | 6 | Budget |
| 15987 | 76783.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
| 35544 | 19085.16 | 2025-01-14 | 60 | 3 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
| 27031 | 53903.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
| 27792 | 39932.35 | 2024-06-15 | 60 | 6 | 12 | Actual |
| 26192 | 93288.00 | 2024-05-15 | 60 | 1 | 7 | Actual |
| 11078 | 16000.00 | 2023-02-14 | 60 | 2 | 8 | Budget |
| 31138 | 28481.08 | 2024-09-15 | 60 | 1 | 12 | Actual |
| 4027 | 9700.00 | 2022-08-16 | 60 | 5 | 6 | Budget |
| 19700 | 59471.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
| 11733 | 9300.00 | 2023-03-16 | 60 | 2 | 6 | Budget |
| 5345 | 26700.00 | 2022-09-16 | 60 | 6 | 7 | Budget |
Generated 2025-06-15 06:07:56.363 UTC