[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 439 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10341 | 34400.00 | 2023-02-15 | 60 | 6 | 4 | Budget |
| 18884 | 10649.00 | 2023-10-17 | 60 | 2 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-15 | 60 | 1 | 4 | Budget |
| 30784 | 55200.00 | 2024-09-16 | 60 | 6 | 7 | Actual |
| 12911 | 28500.00 | 2023-04-17 | 60 | 3 | 6 | Budget |
| 23898 | 26522.00 | 2024-03-16 | 60 | 1 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-16 | 60 | 4 | 11 | Actual |
| 4959 | 17472.00 | 2022-09-17 | 60 | 1 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-16 | 60 | 2 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-17 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2022-12-18 | 60 | 6 | 7 | Budget |
| 19053 | 63806.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
| 18142 | 86439.06 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-18 | 60 | 1 | 8 | Actual |
| 9362 | 27440.00 | 2023-01-15 | 60 | 6 | 5 | Actual |
| 15040 | 64584.00 | 2023-06-17 | 60 | 6 | 7 | Actual |
| 37897 | 3702.96 | 2025-03-17 | 60 | 5 | 11 | Actual |
| 23412 | 3213.58 | 2024-02-15 | 60 | 5 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
| 5803 | 48960.00 | 2022-10-17 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
| 21764 | 31717.00 | 2024-01-15 | 60 | 6 | 4 | Actual |
| 2810 | 24180.00 | 2022-07-18 | 60 | 3 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-17 | 60 | 1 | 13 | Actual |
| 331 | 31600.00 | 2022-05-17 | 60 | 1 | 5 | Budget |
| 29866 | 6947.70 | 2024-08-16 | 60 | 2 | 11 | Actual |
| 13391 | 34151.72 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-17 | 60 | 1 | 8 | Budget |
Generated 2025-06-16 15:13:25.733 UTC