[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 721 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8047 | 45100.00 | 2022-12-12 | 60 | 1 | 4 | Budget |
| 9309 | 32000.00 | 2023-01-09 | 60 | 1 | 5 | Actual |
| 17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
| 34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
| 569 | 23000.00 | 2022-05-11 | 60 | 3 | 6 | Budget |
| 10478 | 33810.00 | 2023-02-09 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
| 22621 | 55614.00 | 2024-02-09 | 60 | 6 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
| 17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-10 | 60 | 1 | 5 | Actual |
| 11603 | 33120.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
| 16903 | 16175.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-12 | 60 | 4 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
| 11544 | 39376.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-09 | 60 | 2 | 11 | Actual |
| 11355 | 7200.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
| 33213 | 40461.09 | 2024-11-10 | 60 | 1 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-10 | 60 | 3 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-09 | 60 | 6 | 5 | Budget |
| 615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
| 246 | 22700.00 | 2022-05-11 | 60 | 6 | 4 | Budget |
Generated 2025-06-10 14:03:47.510 UTC