[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 12 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7066 | 27160.00 | 2022-11-21 | 60 | 1 | 5 | Actual |
| 36778 | 22673.52 | 2025-02-19 | 60 | 6 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
| 14034 | 59202.00 | 2023-05-21 | 60 | 6 | 7 | Actual |
| 23979 | 19088.00 | 2024-03-20 | 60 | 4 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-21 | 60 | 2 | 12 | Actual |
| 13145 | 36700.00 | 2023-04-21 | 60 | 1 | 7 | Budget |
| 5674 | 13720.00 | 2022-10-21 | 60 | 6 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-19 | 60 | 6 | 12 | Actual |
| 16309 | 3085.92 | 2023-07-22 | 60 | 5 | 11 | Actual |
| 7396 | 8700.00 | 2022-11-21 | 60 | 5 | 6 | Budget |
| 36284 | 29204.00 | 2025-02-19 | 60 | 3 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-19 | 60 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-20 | 60 | 6 | 8 | Actual |
| 10478 | 33810.00 | 2023-02-19 | 60 | 6 | 5 | Actual |
| 38726 | 80224.00 | 2025-04-21 | 60 | 1 | 7 | Actual |
| 17668 | 52047.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
| 14001 | 62790.00 | 2023-05-21 | 60 | 1 | 7 | Actual |
| 32590 | 21114.00 | 2024-11-20 | 60 | 7 | 3 | Actual |
| 13144 | 35328.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
| 25931 | 44078.00 | 2024-05-20 | 60 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
| 8327 | 25506.00 | 2022-12-22 | 60 | 1 | 6 | Actual |
| 2 | 20200.00 | 2022-05-21 | 60 | 1 | 3 | Budget |
| 22893 | 24639.00 | 2024-02-19 | 60 | 1 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-21 | 60 | 6 | 5 | Actual |
| 24387 | 13106.32 | 2024-03-20 | 60 | 4 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-22 | 60 | 1 | 5 | Budget |
| 36866 | 4992.34 | 2025-02-19 | 60 | 2 | 12 | Actual |
Generated 2025-06-21 02:14:00.349 UTC