[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 147 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1596 | 19800.00 | 2022-06-19 | 60 | 1 | 6 | Budget |
| 13203 | 32800.00 | 2023-04-19 | 60 | 6 | 7 | Budget |
| 38939 | 34697.15 | 2025-04-19 | 60 | 1 | 11 | Actual |
| 471 | 20800.00 | 2022-05-19 | 60 | 1 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-18 | 60 | 3 | 11 | Actual |
| 14891 | 15371.00 | 2023-06-19 | 60 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-18 | 60 | 1 | 12 | Actual |
| 34445 | 7558.35 | 2024-12-19 | 60 | 5 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-19 | 60 | 6 | 5 | Actual |
| 23031 | 21022.00 | 2024-02-17 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-17 | 60 | 1 | 7 | Actual |
| 16822 | 29561.00 | 2023-08-19 | 60 | 1 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-19 | 60 | 1 | 12 | Actual |
| 8424 | 27560.00 | 2022-12-20 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-18 | 60 | 6 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-19 | 60 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2022-06-19 | 60 | 1 | 4 | Actual |
| 14418 | 1170.99 | 2023-05-19 | 60 | 2 | 12 | Actual |
| 3557 | 46640.00 | 2022-08-19 | 60 | 1 | 4 | Actual |
| 21523 | 2316.76 | 2023-12-20 | 60 | 1 | 12 | Actual |
| 11931 | 20302.00 | 2023-03-19 | 60 | 6 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-19 | 60 | 6 | 12 | Actual |
| 4630 | 8100.00 | 2022-09-19 | 60 | 7 | 3 | Budget |
| 2440 | 40900.00 | 2022-07-20 | 60 | 1 | 4 | Budget |
| 21109 | 58604.00 | 2023-12-20 | 60 | 1 | 7 | Actual |
| 13707 | 51308.00 | 2023-05-19 | 60 | 1 | 5 | Actual |
| 25898 | 57641.00 | 2024-05-18 | 60 | 1 | 5 | Actual |
| 35544 | 19085.16 | 2025-01-17 | 60 | 3 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-19 | 60 | 2 | 8 | Actual |
| 2494 | 22700.00 | 2022-07-20 | 60 | 6 | 4 | Budget |
Generated 2025-06-18 05:12:52.976 UTC