[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 17 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18142 | 86439.06 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 10342 | 28980.00 | 2023-02-14 | 60 | 6 | 4 | Actual |
| 29838 | 35383.33 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 3752 | 31680.00 | 2022-08-16 | 60 | 6 | 5 | Actual |
| 9959 | 16600.00 | 2023-01-14 | 60 | 2 | 8 | Budget |
| 7918 | 16000.00 | 2022-12-17 | 60 | 6 | 3 | Actual |
| 2439 | 42680.00 | 2022-07-17 | 60 | 1 | 4 | Actual |
| 18964 | 9443.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-15 | 60 | 5 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-16 | 60 | 3 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 22680 | 22245.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-12-16 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-16 | 60 | 7 | 3 | Budget |
| 19294 | 3181.67 | 2023-10-16 | 60 | 2 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-15 | 60 | 1 | 13 | Actual |
| 33983 | 28903.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-16 | 60 | 7 | 3 | Budget |
| 22146 | 63388.00 | 2024-01-14 | 60 | 6 | 7 | Actual |
| 14891 | 15371.00 | 2023-06-16 | 60 | 4 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-16 | 60 | 1 | 3 | Actual |
| 20294 | 20707.53 | 2023-11-16 | 60 | 1 | 11 | Actual |
| 17019 | 70324.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
| 11931 | 20302.00 | 2023-03-16 | 60 | 6 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
| 19613 | 61175.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-16 | 60 | 4 | 6 | Budget |
| 21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
Generated 2025-06-15 13:20:32.754 UTC