[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 204 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6742 | 24700.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
| 9494 | 10100.00 | 2023-01-13 | 60 | 2 | 6 | Budget |
| 190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
| 32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
| 520 | 6600.00 | 2022-05-15 | 60 | 2 | 6 | Budget |
| 9309 | 32000.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
| 58 | 14300.00 | 2022-05-15 | 60 | 6 | 3 | Budget |
| 34157 | 53130.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
| 27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
| 8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 859 | 28200.00 | 2022-05-15 | 60 | 6 | 7 | Budget |
| 37406 | 9563.00 | 2025-03-15 | 60 | 2 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
| 37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
| 1268 | 5000.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
| 7066 | 27160.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
| 31166 | 8809.43 | 2024-09-14 | 60 | 2 | 12 | Actual |
| 12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
| 17112 | 82452.62 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
| 142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
| 18049 | 65780.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
| 28061 | 18975.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
| 17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
| 22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
Generated 2025-06-14 04:30:18.375 UTC