[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 480 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13390 | 19100.00 | 2023-04-13 | 60 | 6 | 8 | Budget |
| 33121 | 50739.91 | 2024-11-12 | 60 | 2 | 8 | Actual |
| 27614 | 18894.73 | 2024-06-12 | 60 | 4 | 11 | Actual |
| 30661 | 13637.00 | 2024-09-12 | 60 | 5 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-13 | 60 | 6 | 4 | Actual |
| 24954 | 4621.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-13 | 60 | 6 | 5 | Budget |
| 34926 | 63986.00 | 2025-01-11 | 60 | 6 | 4 | Actual |
| 21463 | 13232.92 | 2023-12-14 | 60 | 6 | 11 | Actual |
| 18797 | 42608.00 | 2023-10-13 | 60 | 6 | 5 | Actual |
| 29866 | 6947.70 | 2024-08-12 | 60 | 2 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-12 | 60 | 2 | 13 | Actual |
| 18994 | 20344.00 | 2023-10-13 | 60 | 6 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-13 | 60 | 7 | 3 | Actual |
| 5344 | 23520.00 | 2022-09-13 | 60 | 6 | 7 | Actual |
| 1512 | 24960.00 | 2022-06-13 | 60 | 6 | 5 | Actual |
| 13613 | 46488.00 | 2023-05-13 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2025-03-13 | 60 | 6 | 4 | Actual |
| 19992 | 11051.00 | 2023-11-13 | 60 | 5 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-11 | 60 | 3 | 6 | Budget |
| 189 | 43120.00 | 2022-05-13 | 60 | 1 | 4 | Actual |
| 30692 | 17728.00 | 2024-09-12 | 60 | 6 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
| 10099 | 28100.00 | 2023-02-11 | 60 | 1 | 3 | Budget |
| 18261 | 17494.70 | 2023-09-13 | 60 | 1 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-11 | 60 | 4 | 6 | Budget |
| 8657 | 34880.00 | 2022-12-14 | 60 | 1 | 7 | Actual |
| 3558 | 49000.00 | 2022-08-13 | 60 | 1 | 4 | Budget |
| 28766 | 18512.81 | 2024-07-13 | 60 | 4 | 11 | Actual |
| 15697 | 42383.00 | 2023-07-14 | 60 | 1 | 5 | Actual |
Generated 2025-06-12 08:04:02.762 UTC