[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 728 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2905 | 9700.00 | 2022-07-21 | 60 | 5 | 6 | Budget |
| 33836 | 63176.00 | 2024-12-20 | 60 | 1 | 5 | Actual |
| 8714 | 27200.00 | 2022-12-21 | 60 | 6 | 7 | Budget |
| 31019 | 22902.25 | 2024-09-19 | 60 | 3 | 11 | Actual |
| 18704 | 33584.00 | 2023-10-20 | 60 | 6 | 4 | Actual |
| 5007 | 8112.00 | 2022-09-20 | 60 | 2 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 3699 | 29000.00 | 2022-08-20 | 60 | 1 | 5 | Budget |
| 32381 | 24696.45 | 2024-10-19 | 60 | 1 | 13 | Actual |
| 34714 | 30343.92 | 2024-12-20 | 60 | 6 | 13 | Actual |
| 18316 | 8875.39 | 2023-09-20 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-21 | 60 | 4 | 11 | Actual |
| 38016 | 5285.96 | 2025-03-20 | 60 | 2 | 12 | Actual |
| 33743 | 77004.00 | 2024-12-20 | 60 | 1 | 4 | Actual |
| 21824 | 53775.00 | 2024-01-18 | 60 | 1 | 5 | Actual |
| 12589 | 38272.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
| 10479 | 29300.00 | 2023-02-18 | 60 | 6 | 5 | Budget |
| 17232 | 14314.86 | 2023-08-20 | 60 | 1 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-19 | 60 | 6 | 5 | Actual |
| 29893 | 25192.72 | 2024-08-19 | 60 | 3 | 11 | Actual |
| 34364 | 8398.79 | 2024-12-20 | 60 | 2 | 11 | Actual |
| 36984 | 30666.74 | 2025-02-18 | 60 | 2 | 13 | Actual |
| 718 | 18000.00 | 2022-05-20 | 60 | 6 | 6 | Budget |
| 30661 | 13637.00 | 2024-09-19 | 60 | 5 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-21 | 60 | 1 | 6 | Budget |
| 26490 | 12282.90 | 2024-05-19 | 60 | 4 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 9446 | 24102.00 | 2023-01-18 | 60 | 1 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-18 | 60 | 6 | 12 | Actual |
Generated 2025-06-19 12:00:14.097 UTC