[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 29 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19885 | 21700.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-15 | 60 | 2 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
| 33153 | 50739.91 | 2024-11-14 | 60 | 6 | 8 | Actual |
| 10099 | 28100.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
| 3615 | 29120.00 | 2022-08-15 | 60 | 6 | 4 | Actual |
| 16428 | 1349.72 | 2023-07-16 | 60 | 2 | 12 | Actual |
| 9446 | 24102.00 | 2023-01-13 | 60 | 1 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-15 | 60 | 1 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
| 6602 | 21819.67 | 2022-10-15 | 60 | 2 | 8 | Actual |
| 12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
| 331 | 31600.00 | 2022-05-15 | 60 | 1 | 5 | Budget |
| 20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-13 | 60 | 1 | 5 | Actual |
| 19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
| 10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
| 31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
| 15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
| 13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
| 35517 | 16641.49 | 2025-01-13 | 60 | 2 | 11 | Actual |
| 8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
| 8574 | 18018.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
Generated 2025-06-14 17:28:50.021 UTC