[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 220 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9445 | 24800.00 | 2023-01-07 | 60 | 1 | 6 | Budget |
| 37073 | 80454.00 | 2025-03-09 | 60 | 1 | 3 | Actual |
| 20115 | 45926.00 | 2023-11-09 | 60 | 6 | 7 | Actual |
| 11829 | 20600.00 | 2023-03-09 | 60 | 4 | 6 | Budget |
| 14948 | 18687.00 | 2023-06-09 | 60 | 6 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-08 | 60 | 1 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-10 | 60 | 3 | 6 | Budget |
| 6470 | 26700.00 | 2022-10-09 | 60 | 6 | 7 | Budget |
| 13940 | 21022.00 | 2023-05-09 | 60 | 6 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-09 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
| 26490 | 12282.90 | 2024-05-08 | 60 | 4 | 11 | Actual |
| 802 | 37080.00 | 2022-05-09 | 60 | 1 | 7 | Actual |
| 37928 | 26719.34 | 2025-03-09 | 60 | 6 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-09 | 60 | 6 | 8 | Actual |
| 10238 | 6486.00 | 2023-02-07 | 60 | 7 | 3 | Actual |
| 30751 | 72450.00 | 2024-09-08 | 60 | 1 | 7 | Actual |
| 28329 | 27769.00 | 2024-07-09 | 60 | 3 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-09 | 60 | 6 | 7 | Budget |
| 15100 | 91693.70 | 2023-06-09 | 60 | 1 | 8 | Actual |
| 2309 | 13720.00 | 2022-07-10 | 60 | 6 | 3 | Actual |
| 27319 | 83674.00 | 2024-06-08 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2024-07-09 | 60 | 6 | 7 | Actual |
| 6132 | 9600.00 | 2022-10-09 | 60 | 2 | 6 | Budget |
| 26760 | 43642.42 | 2024-05-08 | 60 | 6 | 13 | Actual |
| 22529 | 3894.45 | 2024-01-07 | 60 | 6 | 12 | Actual |
| 35429 | 54085.42 | 2025-01-07 | 60 | 6 | 8 | Actual |
| 30401 | 56810.00 | 2024-09-08 | 60 | 6 | 4 | Actual |
| 11686 | 23800.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 11603 | 33120.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
Generated 2025-06-08 16:55:22.447 UTC