[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 919 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3369 | 21840.00 | 2022-08-10 | 60 | 1 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-10 | 60 | 4 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-10 | 60 | 6 | 7 | Budget |
| 12401 | 17700.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
| 35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
| 6471 | 29400.00 | 2022-10-10 | 60 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2023-12-11 | 60 | 1 | 7 | Actual |
| 39048 | 3741.25 | 2025-04-10 | 60 | 5 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-10 | 60 | 4 | 6 | Budget |
| 9637 | 8700.00 | 2023-01-08 | 60 | 5 | 6 | Budget |
| 12343 | 25806.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-10 | 60 | 6 | 4 | Actual |
| 27969 | 68310.00 | 2024-07-10 | 60 | 1 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
| 3557 | 46640.00 | 2022-08-10 | 60 | 1 | 4 | Actual |
| 9542 | 28300.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
| 5345 | 26700.00 | 2022-09-10 | 60 | 6 | 7 | Budget |
| 7722 | 18546.88 | 2022-11-10 | 60 | 2 | 8 | Actual |
| 26702 | 19305.12 | 2024-05-09 | 60 | 1 | 13 | Actual |
| 3698 | 28000.00 | 2022-08-10 | 60 | 1 | 5 | Actual |
| 26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
| 25419 | 9257.31 | 2024-04-09 | 60 | 4 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-10 | 60 | 3 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-09 | 60 | 5 | 11 | Actual |
| 519 | 7800.00 | 2022-05-10 | 60 | 2 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-10 | 60 | 1 | 11 | Actual |
| 8573 | 18100.00 | 2022-12-11 | 60 | 6 | 6 | Budget |
| 32911 | 11264.00 | 2024-11-09 | 60 | 5 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-09 | 60 | 6 | 7 | Actual |
Generated 2025-06-09 20:57:14.764 UTC