[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 824 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31969 | 100504.47 | 2024-10-07 | 60 | 1 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
| 23925 | 4671.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-08 | 60 | 2 | 6 | Budget |
| 6741 | 20900.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
| 7123 | 29200.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 7206 | 24336.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
| 1693 | 23000.00 | 2022-06-08 | 60 | 3 | 6 | Budget |
| 12155 | 60218.87 | 2023-03-08 | 60 | 1 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 20203 | 55450.60 | 2023-11-08 | 60 | 2 | 8 | Actual |
| 9445 | 24800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
| 13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-08 | 60 | 6 | 7 | Actual |
| 13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-08 | 60 | 5 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
| 34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 27733 | 32004.55 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 35517 | 16641.49 | 2025-01-06 | 60 | 2 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
| 15637 | 33933.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
| 2309 | 13720.00 | 2022-07-09 | 60 | 6 | 3 | Actual |
| 19792 | 50815.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
| 6879 | 5300.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 23000 | 15672.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-07 | 60 | 1 | 13 | Actual |
Generated 2025-06-08 00:44:54.872 UTC