[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 205 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18493 | 3741.25 | 2023-09-10 | 60 | 6 | 12 | Actual |
| 13004 | 15997.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
| 3369 | 21840.00 | 2022-08-10 | 60 | 1 | 3 | Actual |
| 29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
| 32144 | 17750.03 | 2024-10-09 | 60 | 3 | 11 | Actual |
| 15697 | 42383.00 | 2023-07-11 | 60 | 1 | 5 | Actual |
| 16020 | 56810.00 | 2023-07-11 | 60 | 6 | 7 | Actual |
| 20702 | 11242.00 | 2023-12-11 | 60 | 7 | 3 | Actual |
| 4876 | 28000.00 | 2022-09-10 | 60 | 6 | 5 | Actual |
| 7917 | 14800.00 | 2022-12-11 | 60 | 6 | 3 | Budget |
| 34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
| 17433 | 1349.72 | 2023-08-10 | 60 | 1 | 12 | Actual |
| 29455 | 7722.00 | 2024-08-09 | 60 | 2 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-09 | 60 | 2 | 11 | Actual |
| 35397 | 43909.48 | 2025-01-08 | 60 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
| 2253 | 21780.00 | 2022-07-11 | 60 | 1 | 3 | Actual |
| 22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
| 58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
| 8245 | 27440.00 | 2022-12-11 | 60 | 6 | 5 | Actual |
| 37576 | 73600.00 | 2025-03-10 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2025-01-08 | 60 | 6 | 7 | Actual |
| 2310 | 14300.00 | 2022-07-11 | 60 | 6 | 3 | Budget |
| 4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
| 5673 | 13500.00 | 2022-10-10 | 60 | 6 | 3 | Budget |
| 29335 | 54896.00 | 2024-08-09 | 60 | 1 | 5 | Actual |
| 34245 | 55200.59 | 2024-12-10 | 60 | 2 | 8 | Actual |
| 24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-09 | 60 | 6 | 12 | Actual |
Generated 2025-06-09 18:10:14.061 UTC