[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 61 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16401 | 2367.82 | 2023-07-11 | 60 | 1 | 12 | Actual |
| 5428 | 36400.00 | 2022-09-10 | 60 | 1 | 8 | Budget |
| 28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
| 35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-10 | 60 | 1 | 13 | Actual |
| 14810 | 22604.00 | 2023-06-10 | 60 | 1 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-08 | 60 | 3 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-10 | 60 | 1 | 11 | Actual |
| 34124 | 78200.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
| 3184 | 29400.00 | 2022-07-11 | 60 | 1 | 8 | Budget |
| 15871 | 17406.00 | 2023-07-11 | 60 | 4 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-11 | 60 | 1 | 5 | Actual |
| 7999 | 5300.00 | 2022-12-11 | 60 | 7 | 3 | Budget |
| 991 | 24969.73 | 2022-05-10 | 60 | 2 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
| 6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
| 8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
| 23953 | 27351.00 | 2024-03-09 | 60 | 3 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
| 189 | 43120.00 | 2022-05-10 | 60 | 1 | 4 | Actual |
| 1692 | 24336.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
| 6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
| 31407 | 43953.00 | 2024-10-09 | 60 | 6 | 3 | Actual |
| 26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
| 22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
| 34893 | 83628.00 | 2025-01-08 | 60 | 1 | 4 | Actual |
| 10658 | 29601.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-10 | 60 | 7 | 3 | Budget |
| 30844 | 106636.40 | 2024-09-09 | 60 | 1 | 8 | Actual |
Generated 2025-06-09 06:56:59.879 UTC