[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 246 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29455 | 7722.00 | 2024-08-11 | 60 | 2 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-12 | 60 | 5 | 6 | Budget |
| 20115 | 45926.00 | 2023-11-12 | 60 | 6 | 7 | Actual |
| 6602 | 21819.67 | 2022-10-12 | 60 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-11 | 60 | 2 | 8 | Actual |
| 7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-10 | 60 | 6 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-10 | 60 | 6 | 7 | Actual |
| 18493 | 3741.25 | 2023-09-12 | 60 | 6 | 12 | Actual |
| 6471 | 29400.00 | 2022-10-12 | 60 | 6 | 7 | Actual |
| 6601 | 17900.00 | 2022-10-12 | 60 | 2 | 8 | Budget |
| 25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
| 20203 | 55450.60 | 2023-11-12 | 60 | 2 | 8 | Actual |
| 9590 | 15600.00 | 2023-01-10 | 60 | 4 | 6 | Budget |
| 36310 | 19871.00 | 2025-02-10 | 60 | 4 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-12 | 60 | 6 | 5 | Budget |
| 37816 | 8245.59 | 2025-03-12 | 60 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-12 | 60 | 6 | 6 | Budget |
| 21732 | 52241.00 | 2024-01-10 | 60 | 1 | 4 | Actual |
| 8657 | 34880.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
| 27910 | 46484.57 | 2024-06-11 | 60 | 6 | 13 | Actual |
| 33868 | 48438.00 | 2024-12-12 | 60 | 6 | 5 | Actual |
| 29920 | 19467.08 | 2024-08-11 | 60 | 4 | 11 | Actual |
| 7303 | 28300.00 | 2022-11-12 | 60 | 3 | 6 | Budget |
| 31818 | 20845.00 | 2024-10-11 | 60 | 6 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-12 | 60 | 6 | 12 | Actual |
| 21230 | 46662.56 | 2023-12-13 | 60 | 2 | 8 | Actual |
Generated 2025-06-12 02:57:51.498 UTC