[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 740 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17314 | 13106.32 | 2023-08-09 | 60 | 4 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-10 | 60 | 7 | 3 | Actual |
| 10286 | 49082.00 | 2023-02-07 | 60 | 1 | 4 | Actual |
| 7590 | 27200.00 | 2022-11-09 | 60 | 6 | 7 | Budget |
| 6330 | 17400.00 | 2022-10-09 | 60 | 6 | 6 | Budget |
| 1046 | 24000.01 | 2022-05-09 | 60 | 6 | 8 | Actual |
| 16020 | 56810.00 | 2023-07-10 | 60 | 6 | 7 | Actual |
| 7674 | 38182.10 | 2022-11-09 | 60 | 1 | 8 | Actual |
| 9689 | 18100.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
| 17140 | 32980.48 | 2023-08-09 | 60 | 2 | 8 | Actual |
| 1315 | 44440.00 | 2022-06-09 | 60 | 1 | 4 | Actual |
| 9308 | 31000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 30964 | 31261.98 | 2024-09-08 | 60 | 1 | 11 | Actual |
| 16140 | 54906.65 | 2023-07-10 | 60 | 6 | 8 | Actual |
| 22438 | 20229.86 | 2024-01-07 | 60 | 6 | 11 | Actual |
| 7303 | 28300.00 | 2022-11-09 | 60 | 3 | 6 | Budget |
| 26729 | 57177.76 | 2024-05-08 | 60 | 2 | 13 | Actual |
| 35957 | 47093.00 | 2025-02-07 | 60 | 6 | 3 | Actual |
| 6181 | 23400.00 | 2022-10-09 | 60 | 3 | 6 | Budget |
| 11404 | 50900.00 | 2023-03-09 | 60 | 1 | 4 | Budget |
| 1512 | 24960.00 | 2022-06-09 | 60 | 6 | 5 | Actual |
| 36721 | 16186.17 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 33955 | 6943.00 | 2024-12-09 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-09 | 60 | 1 | 4 | Budget |
| 34391 | 22215.00 | 2024-12-09 | 60 | 3 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-08 | 60 | 6 | 7 | Actual |
| 22948 | 29838.00 | 2024-02-07 | 60 | 3 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-10 | 60 | 6 | 3 | Actual |
| 24360 | 9639.24 | 2024-03-08 | 60 | 3 | 11 | Actual |
Generated 2025-06-08 20:03:35.023 UTC