[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 63 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11733 | 9300.00 | 2023-03-13 | 60 | 2 | 6 | Budget |
| 28739 | 20803.27 | 2024-07-13 | 60 | 3 | 11 | Actual |
| 57 | 16320.00 | 2022-05-13 | 60 | 6 | 3 | Actual |
| 6927 | 45100.00 | 2022-11-13 | 60 | 1 | 4 | Budget |
| 8000 | 5400.00 | 2022-12-14 | 60 | 7 | 3 | Actual |
| 190 | 40900.00 | 2022-05-13 | 60 | 1 | 4 | Budget |
| 12861 | 9300.00 | 2023-04-13 | 60 | 2 | 6 | Budget |
| 20349 | 6680.67 | 2023-11-13 | 60 | 3 | 11 | Actual |
| 4083 | 21424.00 | 2022-08-13 | 60 | 6 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-14 | 60 | 6 | 6 | Budget |
| 37928 | 26719.34 | 2025-03-13 | 60 | 6 | 11 | Actual |
| 12958 | 20600.00 | 2023-04-13 | 60 | 4 | 6 | Budget |
| 36256 | 6943.00 | 2025-02-11 | 60 | 2 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-12 | 60 | 6 | 4 | Actual |
| 472 | 19800.00 | 2022-05-13 | 60 | 1 | 6 | Budget |
| 19493 | 1324.19 | 2023-10-13 | 60 | 2 | 12 | Actual |
| 32289 | 23000.12 | 2024-10-12 | 60 | 1 | 12 | Actual |
| 17287 | 9733.92 | 2023-08-13 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2024-09-12 | 60 | 4 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-11 | 60 | 1 | 7 | Actual |
| 859 | 28200.00 | 2022-05-13 | 60 | 6 | 7 | Budget |
| 10609 | 9300.00 | 2023-02-11 | 60 | 2 | 6 | Budget |
| 11355 | 7200.00 | 2023-03-13 | 60 | 7 | 3 | Budget |
| 7452 | 18100.00 | 2022-11-13 | 60 | 6 | 6 | Budget |
| 22146 | 63388.00 | 2024-01-11 | 60 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2022-11-13 | 60 | 7 | 3 | Budget |
| 2391 | 5940.00 | 2022-07-14 | 60 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-12 | 60 | 6 | 3 | Actual |
| 7591 | 32640.00 | 2022-11-13 | 60 | 6 | 7 | Actual |
| 27910 | 46484.57 | 2024-06-12 | 60 | 6 | 13 | Actual |
Generated 2025-06-12 06:39:43.278 UTC