[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9169 | 45100.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 9773 | 39100.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 13909 | 15070.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-06 | 60 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-07 | 60 | 1 | 3 | Actual |
| 29952 | 22215.00 | 2024-08-05 | 60 | 6 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 11876 | 11800.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 29275 | 54142.00 | 2024-08-05 | 60 | 6 | 4 | Actual |
| 3100 | 28280.00 | 2022-07-07 | 60 | 6 | 7 | Actual |
| 14300 | 10402.02 | 2023-05-06 | 60 | 4 | 11 | Actual |
| 29335 | 54896.00 | 2024-08-05 | 60 | 1 | 5 | Actual |
| 2170 | 24000.01 | 2022-06-06 | 60 | 6 | 8 | Actual |
| 30661 | 13637.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
| 718 | 18000.00 | 2022-05-06 | 60 | 6 | 6 | Budget |
| 12731 | 25392.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 2114 | 15600.00 | 2022-06-06 | 60 | 2 | 8 | Budget |
| 9226 | 30100.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 2309 | 13720.00 | 2022-07-07 | 60 | 6 | 3 | Actual |
| 7397 | 8580.00 | 2022-11-06 | 60 | 5 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-06 | 60 | 2 | 12 | Actual |
| 7534 | 38000.00 | 2022-11-06 | 60 | 1 | 7 | Actual |
| 2440 | 40900.00 | 2022-07-07 | 60 | 1 | 4 | Budget |
| 9912 | 60000.68 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 26702 | 19305.12 | 2024-05-05 | 60 | 1 | 13 | Actual |
| 10341 | 34400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 1692 | 24336.00 | 2022-06-06 | 60 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-06 | 60 | 1 | 12 | Actual |
Generated 2025-06-06 02:17:59.809 UTC