[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 898 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5206 | 17400.00 | 2022-09-18 | 60 | 6 | 6 | Budget |
| 5344 | 23520.00 | 2022-09-18 | 60 | 6 | 7 | Actual |
| 6471 | 29400.00 | 2022-10-18 | 60 | 6 | 7 | Actual |
| 7778 | 16546.84 | 2022-11-18 | 60 | 6 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-17 | 60 | 5 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-19 | 60 | 6 | 6 | Budget |
| 15040 | 64584.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
| 23303 | 15110.62 | 2024-02-16 | 60 | 1 | 11 | Actual |
| 10099 | 28100.00 | 2023-02-16 | 60 | 1 | 3 | Budget |
| 24333 | 6108.32 | 2024-03-17 | 60 | 2 | 11 | Actual |
| 992 | 15600.00 | 2022-05-18 | 60 | 2 | 8 | Budget |
| 15220 | 23824.61 | 2023-06-18 | 60 | 1 | 11 | Actual |
| 33928 | 24971.00 | 2024-12-18 | 60 | 1 | 6 | Actual |
| 5616 | 20900.00 | 2022-10-18 | 60 | 1 | 3 | Budget |
| 12731 | 25392.00 | 2023-04-18 | 60 | 6 | 5 | Actual |
| 8519 | 11830.00 | 2022-12-19 | 60 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-19 | 60 | 5 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-18 | 60 | 5 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-19 | 60 | 6 | 7 | Actual |
| 3836 | 18600.00 | 2022-08-18 | 60 | 1 | 6 | Budget |
| 33656 | 47334.00 | 2024-12-18 | 60 | 6 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-18 | 60 | 6 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-18 | 60 | 7 | 3 | Actual |
| 31735 | 28620.00 | 2024-10-17 | 60 | 3 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-16 | 60 | 3 | 6 | Budget |
| 3231 | 19274.17 | 2022-07-19 | 60 | 2 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-19 | 60 | 2 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-18 | 60 | 7 | 3 | Actual |
| 13883 | 19088.00 | 2023-05-18 | 60 | 4 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-18 | 60 | 1 | 5 | Actual |
Generated 2025-06-17 20:43:07.008 UTC