[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 786 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12672 | 40500.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
| 20763 | 36149.00 | 2023-12-11 | 60 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2023-08-10 | 60 | 2 | 12 | Actual |
| 38939 | 34697.15 | 2025-04-10 | 60 | 1 | 11 | Actual |
| 36866 | 4992.34 | 2025-02-08 | 60 | 2 | 12 | Actual |
| 30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2023-05-10 | 60 | 3 | 11 | Actual |
| 5756 | 8100.00 | 2022-10-10 | 60 | 7 | 3 | Budget |
| 3836 | 18600.00 | 2022-08-10 | 60 | 1 | 6 | Budget |
| 12814 | 23800.00 | 2023-04-10 | 60 | 1 | 6 | Budget |
| 35489 | 37788.70 | 2025-01-08 | 60 | 1 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-08 | 60 | 6 | 7 | Actual |
| 3557 | 46640.00 | 2022-08-10 | 60 | 1 | 4 | Actual |
| 22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
| 11733 | 9300.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
| 35717 | 9788.18 | 2025-01-08 | 60 | 2 | 12 | Actual |
| 32171 | 17176.61 | 2024-10-09 | 60 | 4 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-10 | 60 | 6 | 4 | Budget |
| 8714 | 27200.00 | 2022-12-11 | 60 | 6 | 7 | Budget |
| 35397 | 43909.48 | 2025-01-08 | 60 | 2 | 8 | Actual |
| 7451 | 15132.00 | 2022-11-10 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
| 10610 | 9508.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-11 | 60 | 3 | 11 | Actual |
| 5860 | 27400.00 | 2022-10-10 | 60 | 6 | 4 | Budget |
| 10100 | 27830.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
| 35689 | 23000.12 | 2025-01-08 | 60 | 1 | 12 | Actual |
| 27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
| 17880 | 8062.00 | 2023-09-10 | 60 | 2 | 6 | Actual |
Generated 2025-06-09 11:18:18.567 UTC