[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 620 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10610 | 9508.00 | 2023-02-09 | 60 | 2 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
| 39200 | 39932.35 | 2025-04-11 | 60 | 6 | 12 | Actual |
| 34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
| 10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
| 245 | 26040.00 | 2022-05-11 | 60 | 6 | 4 | Actual |
| 16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-10 | 60 | 1 | 8 | Actual |
| 37988 | 19378.78 | 2025-03-11 | 60 | 1 | 12 | Actual |
| 17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
| 1596 | 19800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
| 30072 | 36653.57 | 2024-08-10 | 60 | 6 | 12 | Actual |
| 1644 | 6600.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
| 2630 | 34240.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
| 5756 | 8100.00 | 2022-10-11 | 60 | 7 | 3 | Budget |
| 19348 | 10021.16 | 2023-10-11 | 60 | 4 | 11 | Actual |
| 38819 | 86076.93 | 2025-04-11 | 60 | 1 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-09 | 60 | 1 | 3 | Actual |
| 19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 20763 | 36149.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
| 38759 | 54648.00 | 2025-04-11 | 60 | 6 | 7 | Actual |
| 31761 | 15461.00 | 2024-10-10 | 60 | 4 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 32198 | 7329.62 | 2024-10-10 | 60 | 5 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
| 2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
| 8846 | 16600.00 | 2022-12-12 | 60 | 2 | 8 | Budget |
Generated 2025-06-10 10:17:21.276 UTC