[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 213 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10285 | 50900.00 | 2023-02-15 | 60 | 1 | 4 | Budget |
| 22353 | 9925.41 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-15 | 60 | 4 | 11 | Actual |
| 30281 | 46851.00 | 2024-09-16 | 60 | 6 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-17 | 60 | 3 | 11 | Actual |
| 25564 | 1196.53 | 2024-04-16 | 60 | 2 | 12 | Actual |
| 4818 | 32640.00 | 2022-09-17 | 60 | 1 | 5 | Actual |
| 8328 | 24800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
| 30012 | 25936.35 | 2024-08-16 | 60 | 1 | 12 | Actual |
| 8983 | 20900.00 | 2023-01-15 | 60 | 1 | 3 | Budget |
| 16428 | 1349.72 | 2023-07-18 | 60 | 2 | 12 | Actual |
| 15817 | 4922.00 | 2023-07-18 | 60 | 2 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-16 | 60 | 2 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 32198 | 7329.62 | 2024-10-16 | 60 | 5 | 11 | Actual |
| 11134 | 19100.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 2630 | 34240.00 | 2022-07-18 | 60 | 6 | 5 | Actual |
| 24305 | 17494.70 | 2024-03-16 | 60 | 1 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
| 23805 | 37943.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
| 24742 | 57722.00 | 2024-04-16 | 60 | 1 | 4 | Actual |
| 13005 | 11800.00 | 2023-04-17 | 60 | 5 | 6 | Budget |
| 2309 | 13720.00 | 2022-07-18 | 60 | 6 | 3 | Actual |
| 19885 | 21700.00 | 2023-11-17 | 60 | 1 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-17 | 60 | 2 | 6 | Budget |
| 19493 | 1324.19 | 2023-10-17 | 60 | 2 | 12 | Actual |
| 7862 | 19800.00 | 2022-12-18 | 60 | 1 | 3 | Actual |
| 26819 | 75900.00 | 2024-06-16 | 60 | 1 | 3 | Actual |
| 9121 | 4120.00 | 2023-01-15 | 60 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2022-11-17 | 60 | 4 | 6 | Budget |
Generated 2025-06-16 10:50:38.094 UTC