[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 917 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1844 | 18000.00 | 2022-06-09 | 60 | 6 | 6 | Budget |
| 1643 | 7410.00 | 2022-06-09 | 60 | 2 | 6 | Actual |
| 519 | 7800.00 | 2022-05-09 | 60 | 2 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-09 | 60 | 3 | 6 | Budget |
| 7254 | 10100.00 | 2022-11-09 | 60 | 2 | 6 | Budget |
| 27203 | 18897.00 | 2024-06-08 | 60 | 4 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-08 | 60 | 2 | 12 | Actual |
| 36639 | 35880.15 | 2025-02-07 | 60 | 1 | 11 | Actual |
| 7535 | 39100.00 | 2022-11-09 | 60 | 1 | 7 | Budget |
| 4629 | 8640.00 | 2022-09-09 | 60 | 7 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-09 | 60 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2023-07-10 | 60 | 2 | 8 | Actual |
| 29893 | 25192.72 | 2024-08-08 | 60 | 3 | 11 | Actual |
| 991 | 24969.73 | 2022-05-09 | 60 | 2 | 8 | Actual |
| 2493 | 24240.00 | 2022-07-10 | 60 | 6 | 4 | Actual |
| 25681 | 86112.00 | 2024-05-08 | 60 | 1 | 3 | Actual |
| 8048 | 49440.00 | 2022-12-10 | 60 | 1 | 4 | Actual |
| 26911 | 16905.00 | 2024-06-08 | 60 | 7 | 3 | Actual |
| 2576 | 29440.00 | 2022-07-10 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2022-09-09 | 60 | 1 | 5 | Budget |
| 17314 | 13106.32 | 2023-08-09 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2023-08-09 | 60 | 5 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 33564 | 45516.14 | 2024-11-08 | 60 | 6 | 13 | Actual |
| 13740 | 33009.00 | 2023-05-09 | 60 | 6 | 5 | Actual |
| 12958 | 20600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
| 31019 | 22902.25 | 2024-09-08 | 60 | 3 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-08 | 60 | 6 | 13 | Actual |
| 30159 | 30989.55 | 2024-08-08 | 60 | 2 | 13 | Actual |
| 36076 | 59202.00 | 2025-02-07 | 60 | 6 | 4 | Actual |
Generated 2025-06-08 16:26:23.634 UTC