[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 145 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4027 | 9700.00 | 2022-08-10 | 60 | 5 | 6 | Budget |
| 16341 | 13488.24 | 2023-07-11 | 60 | 6 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-10 | 60 | 3 | 11 | Actual |
| 36694 | 20229.86 | 2025-02-08 | 60 | 3 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-10 | 60 | 1 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
| 6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
| 35160 | 17373.00 | 2025-01-08 | 60 | 4 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-09 | 60 | 1 | 5 | Actual |
| 27733 | 32004.55 | 2024-06-09 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
| 15987 | 76783.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
| 7451 | 15132.00 | 2022-11-10 | 60 | 6 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-10 | 60 | 5 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-10 | 60 | 4 | 6 | Budget |
| 11217 | 28100.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
| 4630 | 8100.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
| 36721 | 16186.17 | 2025-02-08 | 60 | 4 | 11 | Actual |
| 5150 | 9700.00 | 2022-09-10 | 60 | 5 | 6 | Budget |
| 2391 | 5940.00 | 2022-07-11 | 60 | 7 | 3 | Actual |
| 190 | 40900.00 | 2022-05-10 | 60 | 1 | 4 | Budget |
| 7534 | 38000.00 | 2022-11-10 | 60 | 1 | 7 | Actual |
| 31285 | 31635.17 | 2024-09-09 | 60 | 2 | 13 | Actual |
| 11685 | 23442.00 | 2023-03-10 | 60 | 1 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-11 | 60 | 6 | 3 | Budget |
| 22206 | 73391.84 | 2024-01-08 | 60 | 1 | 8 | Actual |
| 17640 | 11122.00 | 2023-09-10 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
| 2762 | 6600.00 | 2022-07-11 | 60 | 2 | 6 | Budget |
Generated 2025-06-09 16:32:24.518 UTC