[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 862 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8845 | 25697.01 | 2022-12-19 | 60 | 2 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-18 | 60 | 1 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-19 | 60 | 5 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-17 | 60 | 3 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-16 | 60 | 3 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-18 | 60 | 3 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-18 | 60 | 1 | 4 | Budget |
| 14001 | 62790.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
| 12344 | 28100.00 | 2023-04-18 | 60 | 1 | 3 | Budget |
| 25008 | 15672.00 | 2024-04-17 | 60 | 4 | 6 | Actual |
| 568 | 22698.00 | 2022-05-18 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-18 | 60 | 3 | 6 | Budget |
| 1983 | 28200.00 | 2022-06-18 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2022-11-18 | 60 | 6 | 7 | Actual |
| 802 | 37080.00 | 2022-05-18 | 60 | 1 | 7 | Actual |
| 943 | 48000.46 | 2022-05-18 | 60 | 1 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-17 | 60 | 6 | 5 | Actual |
| 20996 | 21901.00 | 2023-12-19 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-18 | 60 | 5 | 6 | Budget |
| 15730 | 43997.00 | 2023-07-19 | 60 | 6 | 5 | Actual |
| 33564 | 45516.14 | 2024-11-17 | 60 | 6 | 13 | Actual |
| 9170 | 43120.00 | 2023-01-16 | 60 | 1 | 4 | Actual |
| 38967 | 15727.65 | 2025-04-18 | 60 | 2 | 11 | Actual |
| 28121 | 52992.00 | 2024-07-18 | 60 | 6 | 4 | Actual |
| 22920 | 4822.00 | 2024-02-16 | 60 | 2 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-18 | 60 | 1 | 7 | Budget |
| 245 | 26040.00 | 2022-05-18 | 60 | 6 | 4 | Actual |
| 4818 | 32640.00 | 2022-09-18 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-03-18 | 60 | 1 | 5 | Budget |
| 6471 | 29400.00 | 2022-10-18 | 60 | 6 | 7 | Actual |
Generated 2025-06-17 04:21:04.688 UTC