[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 738 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7999 | 5300.00 | 2022-12-11 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-10-10 | 60 | 1 | 4 | Actual |
| 5428 | 36400.00 | 2022-09-10 | 60 | 1 | 8 | Budget |
| 27031 | 53903.00 | 2024-06-09 | 60 | 1 | 5 | Actual |
| 18142 | 86439.06 | 2023-09-10 | 60 | 1 | 8 | Actual |
| 35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-09 | 60 | 4 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-10 | 60 | 2 | 12 | Actual |
| 12862 | 9149.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
| 21262 | 43038.25 | 2023-12-11 | 60 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-10 | 60 | 5 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
| 19174 | 59800.68 | 2023-10-10 | 60 | 2 | 8 | Actual |
| 6083 | 18600.00 | 2022-10-10 | 60 | 1 | 6 | Budget |
| 35866 | 29698.30 | 2025-01-08 | 60 | 6 | 13 | Actual |
| 5427 | 60000.68 | 2022-09-10 | 60 | 1 | 8 | Actual |
| 17433 | 1349.72 | 2023-08-10 | 60 | 1 | 12 | Actual |
| 27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
| 32289 | 23000.12 | 2024-10-09 | 60 | 1 | 12 | Actual |
| 12910 | 27209.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
| 12672 | 40500.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
| 1927 | 36600.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
| 15484 | 94723.00 | 2023-07-11 | 60 | 1 | 3 | Actual |
| 36519 | 100504.47 | 2025-02-08 | 60 | 1 | 8 | Actual |
| 17640 | 11122.00 | 2023-09-10 | 60 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2022-08-10 | 60 | 7 | 3 | Actual |
Generated 2025-06-09 18:30:58.531 UTC