[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1028 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11876 | 11800.00 | 2023-03-20 | 60 | 5 | 6 | Budget |
| 14837 | 9142.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-20 | 60 | 6 | 8 | Budget |
| 22265 | 35879.02 | 2024-01-18 | 60 | 6 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-19 | 60 | 1 | 12 | Actual |
| 2810 | 24180.00 | 2022-07-21 | 60 | 3 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-19 | 60 | 2 | 12 | Actual |
| 8657 | 34880.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
| 1132 | 20200.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 1 | 22080.00 | 2022-05-20 | 60 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 23592 | 95680.00 | 2024-03-19 | 60 | 1 | 3 | Actual |
| 33836 | 63176.00 | 2024-12-20 | 60 | 1 | 5 | Actual |
| 24414 | 3372.10 | 2024-03-19 | 60 | 5 | 11 | Actual |
| 37788 | 30841.76 | 2025-03-20 | 60 | 1 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-20 | 60 | 6 | 5 | Budget |
| 37897 | 3702.96 | 2025-03-20 | 60 | 5 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-20 | 60 | 1 | 7 | Actual |
| 32171 | 17176.61 | 2024-10-19 | 60 | 4 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-20 | 60 | 1 | 8 | Budget |
| 803 | 36600.00 | 2022-05-20 | 60 | 1 | 7 | Budget |
| 34009 | 16470.00 | 2024-12-20 | 60 | 4 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-19 | 60 | 3 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-20 | 60 | 6 | 8 | Budget |
| 19174 | 59800.68 | 2023-10-20 | 60 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 34157 | 53130.00 | 2024-12-20 | 60 | 6 | 7 | Actual |
| 35397 | 43909.48 | 2025-01-18 | 60 | 2 | 8 | Actual |
Generated 2025-06-19 07:08:40.206 UTC