[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 525 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12344 | 28100.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 22265 | 35879.02 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-09 | 60 | 2 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-08 | 60 | 4 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-08 | 60 | 2 | 11 | Actual |
| 19732 | 33272.00 | 2023-11-09 | 60 | 6 | 4 | Actual |
| 20855 | 41262.00 | 2023-12-10 | 60 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2022-07-10 | 60 | 1 | 5 | Actual |
| 3616 | 27400.00 | 2022-08-09 | 60 | 6 | 4 | Budget |
| 26549 | 13994.64 | 2024-05-08 | 60 | 6 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-09 | 60 | 2 | 8 | Actual |
| 28766 | 18512.81 | 2024-07-09 | 60 | 4 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-09 | 60 | 3 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-09 | 60 | 1 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-10 | 60 | 5 | 6 | Budget |
| 2066 | 29400.00 | 2022-06-09 | 60 | 1 | 8 | Budget |
| 31909 | 57960.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
| 14837 | 9142.00 | 2023-06-09 | 60 | 2 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-10 | 60 | 5 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-09 | 60 | 6 | 4 | Actual |
| 22234 | 40773.05 | 2024-01-07 | 60 | 2 | 8 | Actual |
| 20349 | 6680.67 | 2023-11-09 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-09 | 60 | 4 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-09 | 60 | 4 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-09 | 60 | 6 | 7 | Actual |
| 28793 | 3627.42 | 2024-07-09 | 60 | 5 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
| 3698 | 28000.00 | 2022-08-09 | 60 | 1 | 5 | Actual |
| 5803 | 48960.00 | 2022-10-09 | 60 | 1 | 4 | Actual |
Generated 2025-06-08 07:04:22.671 UTC