[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 322 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7861 | 20900.00 | 2022-12-07 | 60 | 1 | 3 | Budget |
| 32029 | 60776.46 | 2024-10-05 | 60 | 6 | 8 | Actual |
| 16401 | 2367.82 | 2023-07-07 | 60 | 1 | 12 | Actual |
| 8573 | 18100.00 | 2022-12-07 | 60 | 6 | 6 | Budget |
| 34035 | 13035.00 | 2024-12-06 | 60 | 5 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-06 | 60 | 1 | 12 | Actual |
| 1786 | 7878.00 | 2022-06-06 | 60 | 5 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-07 | 60 | 5 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-05 | 60 | 2 | 11 | Actual |
| 8424 | 27560.00 | 2022-12-07 | 60 | 3 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-06 | 60 | 2 | 8 | Actual |
| 12672 | 40500.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 11403 | 51612.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 2113 | 22789.38 | 2022-06-06 | 60 | 2 | 8 | Actual |
| 14538 | 67095.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
| 34009 | 16470.00 | 2024-12-06 | 60 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 16960 | 24413.00 | 2023-08-06 | 60 | 6 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-06 | 60 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2024-09-05 | 60 | 4 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-07 | 60 | 1 | 7 | Budget |
| 31620 | 55973.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
| 21142 | 50232.00 | 2023-12-07 | 60 | 6 | 7 | Actual |
| 23503 | 2673.15 | 2024-02-04 | 60 | 1 | 12 | Actual |
Generated 2025-06-05 13:19:47.303 UTC