[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 132 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9542 | 28300.00 | 2023-01-14 | 60 | 3 | 6 | Budget |
| 25217 | 96677.12 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-16 | 60 | 4 | 6 | Budget |
| 386 | 25480.00 | 2022-05-16 | 60 | 6 | 5 | Actual |
| 12910 | 27209.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
| 33415 | 5334.90 | 2024-11-15 | 60 | 2 | 12 | Actual |
| 21262 | 43038.25 | 2023-12-17 | 60 | 6 | 8 | Actual |
| 14246 | 2959.32 | 2023-05-16 | 60 | 2 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-15 | 60 | 1 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-16 | 60 | 2 | 12 | Actual |
| 31587 | 63342.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
| 5616 | 20900.00 | 2022-10-16 | 60 | 1 | 3 | Budget |
| 22893 | 24639.00 | 2024-02-14 | 60 | 1 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-17 | 60 | 2 | 8 | Budget |
| 5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
| 1454 | 37080.00 | 2022-06-16 | 60 | 1 | 5 | Actual |
| 9828 | 25200.00 | 2023-01-14 | 60 | 6 | 7 | Actual |
| 10610 | 9508.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
| 26939 | 85284.00 | 2024-06-15 | 60 | 1 | 4 | Actual |
| 4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
| 8573 | 18100.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
| 8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
| 11877 | 9598.00 | 2023-03-16 | 60 | 5 | 6 | Actual |
Generated 2025-06-15 07:23:42.469 UTC