[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 719 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11545 | 40500.00 | 2023-03-17 | 60 | 1 | 5 | Budget |
| 14917 | 13689.00 | 2023-06-17 | 60 | 5 | 6 | Actual |
| 245 | 26040.00 | 2022-05-17 | 60 | 6 | 4 | Actual |
| 25564 | 1196.53 | 2024-04-16 | 60 | 2 | 12 | Actual |
| 30040 | 5188.09 | 2024-08-16 | 60 | 2 | 12 | Actual |
| 11544 | 39376.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-06-17 | 60 | 2 | 8 | Budget |
| 30751 | 72450.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 27177 | 26565.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-17 | 60 | 6 | 7 | Budget |
| 1046 | 24000.01 | 2022-05-17 | 60 | 6 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-17 | 60 | 6 | 7 | Budget |
| 5007 | 8112.00 | 2022-09-17 | 60 | 2 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-17 | 60 | 1 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-17 | 60 | 2 | 11 | Actual |
| 4677 | 50880.00 | 2022-09-17 | 60 | 1 | 4 | Actual |
| 34684 | 30343.92 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 18370 | 3341.25 | 2023-09-17 | 60 | 5 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-17 | 60 | 3 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-16 | 60 | 1 | 4 | Actual |
| 26315 | 67864.47 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-17 | 60 | 1 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-15 | 60 | 3 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 6413 | 44000.00 | 2022-10-17 | 60 | 1 | 7 | Actual |
| 37870 | 24275.68 | 2025-03-17 | 60 | 4 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-15 | 60 | 6 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-15 | 60 | 4 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-17 | 60 | 6 | 7 | Actual |
Generated 2025-06-16 23:17:00.530 UTC