[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 887 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15637 | 33933.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
| 7350 | 15600.00 | 2022-11-11 | 60 | 4 | 6 | Budget |
| 39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
| 25065 | 22856.00 | 2024-04-10 | 60 | 6 | 6 | Actual |
| 10155 | 15939.00 | 2023-02-09 | 60 | 6 | 3 | Actual |
| 15425 | 3512.53 | 2023-06-11 | 60 | 6 | 12 | Actual |
| 21431 | 2895.49 | 2023-12-12 | 60 | 5 | 11 | Actual |
| 30661 | 13637.00 | 2024-09-10 | 60 | 5 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
| 1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
| 18704 | 33584.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
| 3231 | 19274.17 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
| 11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
| 25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
| 31258 | 16141.90 | 2024-09-10 | 60 | 1 | 13 | Actual |
| 35369 | 93325.55 | 2025-01-09 | 60 | 1 | 8 | Actual |
| 16020 | 56810.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
| 27673 | 21985.21 | 2024-06-10 | 60 | 6 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-11 | 60 | 6 | 8 | Budget |
| 31587 | 63342.00 | 2024-10-10 | 60 | 1 | 5 | Actual |
| 28684 | 35383.33 | 2024-07-11 | 60 | 1 | 11 | Actual |
| 19732 | 33272.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
| 6927 | 45100.00 | 2022-11-11 | 60 | 1 | 4 | Budget |
| 1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
| 6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
| 246 | 22700.00 | 2022-05-11 | 60 | 6 | 4 | Budget |
| 34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
Generated 2025-06-10 07:52:31.806 UTC