[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 931 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10891 | 43700.00 | 2023-02-17 | 60 | 1 | 7 | Actual |
| 3287 | 15700.00 | 2022-07-20 | 60 | 6 | 8 | Budget |
| 9121 | 4120.00 | 2023-01-17 | 60 | 7 | 3 | Actual |
| 34336 | 39315.32 | 2024-12-19 | 60 | 1 | 11 | Actual |
| 13883 | 19088.00 | 2023-05-19 | 60 | 4 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-18 | 60 | 1 | 5 | Actual |
| 30751 | 72450.00 | 2024-09-18 | 60 | 1 | 7 | Actual |
| 36748 | 7481.75 | 2025-02-17 | 60 | 5 | 11 | Actual |
| 28504 | 52118.00 | 2024-07-19 | 60 | 6 | 7 | Actual |
| 1693 | 23000.00 | 2022-06-19 | 60 | 3 | 6 | Budget |
| 190 | 40900.00 | 2022-05-19 | 60 | 1 | 4 | Budget |
| 11830 | 19016.00 | 2023-03-19 | 60 | 4 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-18 | 60 | 6 | 8 | Actual |
| 25008 | 15672.00 | 2024-04-18 | 60 | 4 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-19 | 60 | 1 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-19 | 60 | 2 | 8 | Actual |
| 16401 | 2367.82 | 2023-07-20 | 60 | 1 | 12 | Actual |
| 30072 | 36653.57 | 2024-08-18 | 60 | 6 | 12 | Actual |
| 18170 | 38054.82 | 2023-09-19 | 60 | 2 | 8 | Actual |
| 9543 | 26780.00 | 2023-01-17 | 60 | 3 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-17 | 60 | 1 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-20 | 60 | 6 | 8 | Actual |
| 3369 | 21840.00 | 2022-08-19 | 60 | 1 | 3 | Actual |
| 6412 | 34000.00 | 2022-10-19 | 60 | 1 | 7 | Budget |
| 32590 | 21114.00 | 2024-11-18 | 60 | 7 | 3 | Actual |
| 24414 | 3372.10 | 2024-03-18 | 60 | 5 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-19 | 60 | 3 | 11 | Actual |
| 21971 | 30391.00 | 2024-01-17 | 60 | 3 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-19 | 60 | 1 | 4 | Actual |
| 27412 | 105381.83 | 2024-06-18 | 60 | 1 | 8 | Actual |
Generated 2025-06-18 06:56:34.328 UTC