[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 927 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31587 | 63342.00 | 2024-10-18 | 60 | 1 | 5 | Actual |
| 30461 | 61438.00 | 2024-09-18 | 60 | 1 | 5 | Actual |
| 10285 | 50900.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 26020 | 5912.00 | 2024-05-18 | 60 | 2 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-20 | 60 | 6 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-19 | 60 | 6 | 7 | Actual |
| 5942 | 29000.00 | 2022-10-19 | 60 | 1 | 5 | Budget |
| 20855 | 41262.00 | 2023-12-20 | 60 | 6 | 5 | Actual |
| 25775 | 17402.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 3615 | 29120.00 | 2022-08-19 | 60 | 6 | 4 | Actual |
| 3232 | 15600.00 | 2022-07-20 | 60 | 2 | 8 | Budget |
| 22206 | 73391.84 | 2024-01-17 | 60 | 1 | 8 | Actual |
| 4491 | 20460.00 | 2022-09-19 | 60 | 1 | 3 | Actual |
| 32289 | 23000.12 | 2024-10-18 | 60 | 1 | 12 | Actual |
| 19966 | 18812.00 | 2023-11-19 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-19 | 60 | 5 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-19 | 60 | 1 | 3 | Budget |
| 10099 | 28100.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
| 15334 | 18321.31 | 2023-06-19 | 60 | 6 | 11 | Actual |
| 15220 | 23824.61 | 2023-06-19 | 60 | 1 | 11 | Actual |
| 331 | 31600.00 | 2022-05-19 | 60 | 1 | 5 | Budget |
| 10100 | 27830.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-20 | 60 | 6 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-18 | 60 | 6 | 5 | Actual |
| 859 | 28200.00 | 2022-05-19 | 60 | 6 | 7 | Budget |
| 34217 | 83358.69 | 2024-12-19 | 60 | 1 | 8 | Actual |
| 13909 | 15070.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-19 | 60 | 3 | 11 | Actual |
| 17140 | 32980.48 | 2023-08-19 | 60 | 2 | 8 | Actual |
| 615 | 16692.00 | 2022-05-19 | 60 | 4 | 6 | Actual |
Generated 2025-06-18 05:30:00.270 UTC