[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 985 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36866 | 4992.34 | 2025-02-11 | 60 | 2 | 12 | Actual |
| 4491 | 20460.00 | 2022-09-13 | 60 | 1 | 3 | Actual |
| 27852 | 16141.90 | 2024-06-12 | 60 | 1 | 13 | Actual |
| 944 | 29400.00 | 2022-05-13 | 60 | 1 | 8 | Budget |
| 1316 | 40900.00 | 2022-06-13 | 60 | 1 | 4 | Budget |
| 7253 | 11336.00 | 2022-11-13 | 60 | 2 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-13 | 60 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-13 | 60 | 1 | 8 | Actual |
| 30159 | 30989.55 | 2024-08-12 | 60 | 2 | 13 | Actual |
| 10099 | 28100.00 | 2023-02-11 | 60 | 1 | 3 | Budget |
| 992 | 15600.00 | 2022-05-13 | 60 | 2 | 8 | Budget |
| 3369 | 21840.00 | 2022-08-13 | 60 | 1 | 3 | Actual |
| 2577 | 31600.00 | 2022-07-14 | 60 | 1 | 5 | Budget |
| 11932 | 20600.00 | 2023-03-13 | 60 | 6 | 6 | Budget |
| 11733 | 9300.00 | 2023-03-13 | 60 | 2 | 6 | Budget |
| 16762 | 47990.00 | 2023-08-13 | 60 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2022-08-13 | 60 | 6 | 4 | Actual |
| 12814 | 23800.00 | 2023-04-13 | 60 | 1 | 6 | Budget |
| 15604 | 53563.00 | 2023-07-14 | 60 | 1 | 4 | Actual |
| 19086 | 56810.00 | 2023-10-13 | 60 | 6 | 7 | Actual |
| 8656 | 39100.00 | 2022-12-14 | 60 | 1 | 7 | Budget |
| 8471 | 14040.00 | 2022-12-14 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-12 | 60 | 5 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-12 | 60 | 1 | 3 | Actual |
| 36778 | 22673.52 | 2025-02-11 | 60 | 6 | 11 | Actual |
| 25337 | 23379.92 | 2024-04-12 | 60 | 1 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-13 | 60 | 1 | 8 | Budget |
| 26610 | 3971.05 | 2024-05-12 | 60 | 1 | 12 | Actual |
| 3101 | 28200.00 | 2022-07-14 | 60 | 6 | 7 | Budget |
| 9828 | 25200.00 | 2023-01-11 | 60 | 6 | 7 | Actual |
Generated 2025-06-12 04:47:49.099 UTC