[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 595 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11545 | 40500.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
| 4960 | 18600.00 | 2022-09-05 | 60 | 1 | 6 | Budget |
| 31315 | 29698.30 | 2024-09-04 | 60 | 6 | 13 | Actual |
| 12673 | 43056.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
| 10478 | 33810.00 | 2023-02-03 | 60 | 6 | 5 | Actual |
| 24622 | 86112.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
| 27177 | 26565.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 12861 | 9300.00 | 2023-04-05 | 60 | 2 | 6 | Budget |
| 15484 | 94723.00 | 2023-07-06 | 60 | 1 | 3 | Actual |
| 26760 | 43642.42 | 2024-05-04 | 60 | 6 | 13 | Actual |
| 35106 | 8413.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 14246 | 2959.32 | 2023-05-05 | 60 | 2 | 11 | Actual |
| 34537 | 24223.55 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 22113 | 63148.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 23412 | 3213.58 | 2024-02-03 | 60 | 5 | 11 | Actual |
| 29509 | 16825.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-05 | 60 | 6 | 8 | Actual |
| 7590 | 27200.00 | 2022-11-05 | 60 | 6 | 7 | Budget |
| 36367 | 21429.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 35217 | 19340.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 6797 | 14800.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
Generated 2025-06-04 13:25:17.538 UTC