[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 28 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6084 | 19656.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-08 | 60 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-08 | 60 | 6 | 8 | Budget |
| 4819 | 29000.00 | 2022-09-08 | 60 | 1 | 5 | Budget |
| 23979 | 19088.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 34445 | 7558.35 | 2024-12-08 | 60 | 5 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-07 | 60 | 2 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2024-01-06 | 60 | 2 | 11 | Actual |
| 2114 | 15600.00 | 2022-06-08 | 60 | 2 | 8 | Budget |
| 2439 | 42680.00 | 2022-07-09 | 60 | 1 | 4 | Actual |
| 37870 | 24275.68 | 2025-03-08 | 60 | 4 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 17232 | 14314.86 | 2023-08-08 | 60 | 1 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
| 22893 | 24639.00 | 2024-02-06 | 60 | 1 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-08 | 60 | 2 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
| 10658 | 29601.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 16636 | 53058.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
| 19885 | 21700.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
Generated 2025-06-07 19:04:20.940 UTC