[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 203 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8983 | 20900.00 | 2023-01-18 | 60 | 1 | 3 | Budget |
| 19700 | 59471.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 21262 | 43038.25 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 10341 | 34400.00 | 2023-02-18 | 60 | 6 | 4 | Budget |
| 31258 | 16141.90 | 2024-09-19 | 60 | 1 | 13 | Actual |
| 25392 | 9447.74 | 2024-04-19 | 60 | 3 | 11 | Actual |
| 6471 | 29400.00 | 2022-10-20 | 60 | 6 | 7 | Actual |
| 20855 | 41262.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 4354 | 17900.00 | 2022-08-20 | 60 | 2 | 8 | Budget |
| 33153 | 50739.91 | 2024-11-19 | 60 | 6 | 8 | Actual |
| 7122 | 28560.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 330 | 33920.00 | 2022-05-20 | 60 | 1 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-21 | 60 | 5 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-20 | 60 | 4 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-20 | 60 | 1 | 12 | Actual |
| 13285 | 59591.59 | 2023-04-20 | 60 | 1 | 8 | Actual |
| 32439 | 33572.05 | 2024-10-19 | 60 | 6 | 13 | Actual |
| 17260 | 6108.32 | 2023-08-20 | 60 | 2 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-20 | 60 | 4 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-20 | 60 | 1 | 11 | Actual |
| 519 | 7800.00 | 2022-05-20 | 60 | 2 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-20 | 60 | 6 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-19 | 60 | 3 | 11 | Actual |
| 37486 | 15160.00 | 2025-03-20 | 60 | 5 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-20 | 60 | 6 | 12 | Actual |
| 22833 | 39961.00 | 2024-02-18 | 60 | 6 | 5 | Actual |
| 5150 | 9700.00 | 2022-09-20 | 60 | 5 | 6 | Budget |
| 36838 | 18008.54 | 2025-02-18 | 60 | 1 | 12 | Actual |
| 33213 | 40461.09 | 2024-11-19 | 60 | 1 | 11 | Actual |
| 24035 | 21901.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
Generated 2025-06-19 05:19:57.479 UTC