[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 228 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20023 | 20294.00 | 2023-11-18 | 60 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-18 | 60 | 2 | 6 | Budget |
| 1693 | 23000.00 | 2022-06-18 | 60 | 3 | 6 | Budget |
| 4547 | 13020.00 | 2022-09-18 | 60 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-18 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2023-11-18 | 60 | 6 | 5 | Actual |
| 3980 | 16000.00 | 2022-08-18 | 60 | 4 | 6 | Budget |
| 15871 | 17406.00 | 2023-07-19 | 60 | 4 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-18 | 60 | 5 | 6 | Budget |
| 9494 | 10100.00 | 2023-01-16 | 60 | 2 | 6 | Budget |
| 8000 | 5400.00 | 2022-12-19 | 60 | 7 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-17 | 60 | 3 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-18 | 60 | 1 | 4 | Actual |
| 9772 | 42800.00 | 2023-01-16 | 60 | 1 | 7 | Actual |
| 3835 | 22464.00 | 2022-08-18 | 60 | 1 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-18 | 60 | 1 | 13 | Actual |
| 9960 | 31212.27 | 2023-01-16 | 60 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-19 | 60 | 1 | 8 | Budget |
| 28624 | 48788.35 | 2024-07-18 | 60 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-18 | 60 | 1 | 8 | Actual |
| 1186 | 14300.00 | 2022-06-18 | 60 | 6 | 3 | Budget |
| 12589 | 38272.00 | 2023-04-18 | 60 | 6 | 4 | Actual |
| 25217 | 96677.12 | 2024-04-17 | 60 | 1 | 8 | Actual |
| 17934 | 14466.00 | 2023-09-18 | 60 | 4 | 6 | Actual |
| 471 | 20800.00 | 2022-05-18 | 60 | 1 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-19 | 60 | 6 | 4 | Actual |
| 22948 | 29838.00 | 2024-02-16 | 60 | 3 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-16 | 60 | 1 | 5 | Actual |
| 34565 | 10277.55 | 2024-12-18 | 60 | 2 | 12 | Actual |
| 5859 | 23280.00 | 2022-10-18 | 60 | 6 | 4 | Actual |
Generated 2025-06-17 22:40:55.649 UTC