[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 756 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
| 23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-10 | 60 | 6 | 5 | Actual |
| 7396 | 8700.00 | 2022-11-10 | 60 | 5 | 6 | Budget |
| 31909 | 57960.00 | 2024-10-09 | 60 | 6 | 7 | Actual |
| 29746 | 45861.03 | 2024-08-09 | 60 | 2 | 8 | Actual |
| 16401 | 2367.82 | 2023-07-11 | 60 | 1 | 12 | Actual |
| 1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
| 31258 | 16141.90 | 2024-09-09 | 60 | 1 | 13 | Actual |
| 4026 | 10192.00 | 2022-08-10 | 60 | 5 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-09 | 60 | 6 | 12 | Actual |
| 36229 | 27096.00 | 2025-02-08 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-10 | 60 | 2 | 8 | Actual |
| 6228 | 16000.00 | 2022-10-10 | 60 | 4 | 6 | Budget |
| 11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
| 5803 | 48960.00 | 2022-10-10 | 60 | 1 | 4 | Actual |
| 35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-10 | 60 | 6 | 11 | Actual |
| 10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
| 16080 | 82361.71 | 2023-07-11 | 60 | 1 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-11 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
| 37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
| 21463 | 13232.92 | 2023-12-11 | 60 | 6 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
Generated 2025-06-09 06:33:26.113 UTC