[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 902 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18797 | 42608.00 | 2023-10-09 | 60 | 6 | 5 | Actual |
| 15275 | 9447.74 | 2023-06-09 | 60 | 3 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-08 | 60 | 1 | 4 | Actual |
| 29920 | 19467.08 | 2024-08-08 | 60 | 4 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-09 | 60 | 6 | 4 | Budget |
| 25392 | 9447.74 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 34565 | 10277.55 | 2024-12-09 | 60 | 2 | 12 | Actual |
| 9828 | 25200.00 | 2023-01-07 | 60 | 6 | 7 | Actual |
| 8328 | 24800.00 | 2022-12-10 | 60 | 1 | 6 | Budget |
| 34773 | 74382.00 | 2025-01-07 | 60 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2022-09-09 | 60 | 7 | 3 | Budget |
| 18343 | 9733.92 | 2023-09-09 | 60 | 4 | 11 | Actual |
| 37193 | 84456.00 | 2025-03-09 | 60 | 1 | 4 | Actual |
| 3753 | 28800.00 | 2022-08-09 | 60 | 6 | 5 | Budget |
| 31285 | 31635.17 | 2024-09-08 | 60 | 2 | 13 | Actual |
| 13004 | 15997.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-09 | 60 | 1 | 7 | Budget |
| 18201 | 54364.22 | 2023-09-09 | 60 | 6 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-09 | 60 | 6 | 4 | Actual |
| 5475 | 30000.13 | 2022-09-09 | 60 | 2 | 8 | Actual |
| 7999 | 5300.00 | 2022-12-10 | 60 | 7 | 3 | Budget |
| 14124 | 32980.48 | 2023-05-09 | 60 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-10 | 60 | 2 | 8 | Actual |
| 3933 | 23400.00 | 2022-08-09 | 60 | 3 | 6 | Budget |
| 19321 | 5980.66 | 2023-10-09 | 60 | 3 | 11 | Actual |
| 28684 | 35383.33 | 2024-07-09 | 60 | 1 | 11 | Actual |
| 17019 | 70324.00 | 2023-08-09 | 60 | 1 | 7 | Actual |
| 1047 | 15700.00 | 2022-05-09 | 60 | 6 | 8 | Budget |
| 34217 | 83358.69 | 2024-12-09 | 60 | 1 | 8 | Actual |
Generated 2025-06-08 17:50:51.396 UTC