[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 446 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3370 | 20900.00 | 2022-08-19 | 60 | 1 | 3 | Budget |
| 32831 | 6730.00 | 2024-11-18 | 60 | 2 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-18 | 60 | 5 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-19 | 60 | 1 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-19 | 60 | 3 | 11 | Actual |
| 5616 | 20900.00 | 2022-10-19 | 60 | 1 | 3 | Budget |
| 29866 | 6947.70 | 2024-08-18 | 60 | 2 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-18 | 60 | 6 | 13 | Actual |
| 29746 | 45861.03 | 2024-08-18 | 60 | 2 | 8 | Actual |
| 36778 | 22673.52 | 2025-02-17 | 60 | 6 | 11 | Actual |
| 3558 | 49000.00 | 2022-08-19 | 60 | 1 | 4 | Budget |
| 32381 | 24696.45 | 2024-10-18 | 60 | 1 | 13 | Actual |
| 17960 | 9042.00 | 2023-09-19 | 60 | 5 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-20 | 60 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2024-11-18 | 60 | 4 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-17 | 60 | 7 | 3 | Actual |
| 3698 | 28000.00 | 2022-08-19 | 60 | 1 | 5 | Actual |
| 8425 | 28300.00 | 2022-12-20 | 60 | 3 | 6 | Budget |
| 24834 | 41576.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 21050 | 22152.00 | 2023-12-20 | 60 | 6 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-20 | 60 | 1 | 6 | Budget |
| 24742 | 57722.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2022-08-19 | 60 | 6 | 4 | Budget |
| 4547 | 13020.00 | 2022-09-19 | 60 | 6 | 3 | Actual |
| 9689 | 18100.00 | 2023-01-17 | 60 | 6 | 6 | Budget |
| 23031 | 21022.00 | 2024-02-17 | 60 | 6 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-19 | 60 | 5 | 6 | Budget |
| 38939 | 34697.15 | 2025-04-19 | 60 | 1 | 11 | Actual |
| 28089 | 81282.00 | 2024-07-19 | 60 | 1 | 4 | Actual |
| 33534 | 29375.48 | 2024-11-18 | 60 | 2 | 13 | Actual |
Generated 2025-06-18 04:43:05.497 UTC