[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 709 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1693 | 23000.00 | 2022-06-17 | 60 | 3 | 6 | Budget |
| 23123 | 61594.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
| 25993 | 16521.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-15 | 60 | 1 | 3 | Budget |
| 28471 | 81328.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 23953 | 27351.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-17 | 60 | 7 | 3 | Budget |
| 7066 | 27160.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 8328 | 24800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
| 17548 | 105248.00 | 2023-09-17 | 60 | 1 | 3 | Actual |
| 9636 | 7644.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-17 | 60 | 6 | 12 | Actual |
| 32229 | 23589.50 | 2024-10-16 | 60 | 6 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-18 | 60 | 6 | 3 | Budget |
| 11932 | 20600.00 | 2023-03-17 | 60 | 6 | 6 | Budget |
| 32744 | 57587.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
| 24954 | 4621.00 | 2024-04-16 | 60 | 2 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-17 | 60 | 3 | 11 | Actual |
| 9226 | 30100.00 | 2023-01-15 | 60 | 6 | 4 | Budget |
| 16457 | 2799.75 | 2023-07-18 | 60 | 6 | 12 | Actual |
| 7452 | 18100.00 | 2022-11-17 | 60 | 6 | 6 | Budget |
| 27229 | 11370.00 | 2024-06-16 | 60 | 5 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-15 | 60 | 1 | 5 | Actual |
| 13909 | 15070.00 | 2023-05-17 | 60 | 5 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-16 | 60 | 1 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-17 | 60 | 3 | 11 | Actual |
| 29893 | 25192.72 | 2024-08-16 | 60 | 3 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-17 | 60 | 1 | 3 | Actual |
| 21463 | 13232.92 | 2023-12-18 | 60 | 6 | 11 | Actual |
| 39287 | 36719.48 | 2025-04-17 | 60 | 2 | 13 | Actual |
Generated 2025-06-16 23:29:31.797 UTC