[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 111 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1927 | 36600.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
| 4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
| 5674 | 13720.00 | 2022-10-10 | 60 | 6 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-10 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 1739 | 18564.00 | 2022-06-10 | 60 | 4 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
| 39168 | 9788.18 | 2025-04-10 | 60 | 2 | 12 | Actual |
| 38223 | 69069.00 | 2025-04-10 | 60 | 1 | 3 | Actual |
| 27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
| 16960 | 24413.00 | 2023-08-10 | 60 | 6 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-10 | 60 | 1 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
| 33415 | 5334.90 | 2024-11-09 | 60 | 2 | 12 | Actual |
| 30784 | 55200.00 | 2024-09-09 | 60 | 6 | 7 | Actual |
| 20115 | 45926.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
| 6880 | 6000.00 | 2022-11-10 | 60 | 7 | 3 | Actual |
| 28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
| 11135 | 27878.87 | 2023-02-08 | 60 | 6 | 8 | Actual |
| 24360 | 9639.24 | 2024-03-09 | 60 | 3 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-10 | 60 | 6 | 12 | Actual |
| 14597 | 12318.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
| 23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 246 | 22700.00 | 2022-05-10 | 60 | 6 | 4 | Budget |
| 32171 | 17176.61 | 2024-10-09 | 60 | 4 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-11 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-11 | 60 | 1 | 7 | Actual |
| 19966 | 18812.00 | 2023-11-10 | 60 | 4 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
Generated 2025-06-09 07:37:32.095 UTC