[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 792 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1132 | 20200.00 | 2022-06-10 | 60 | 1 | 3 | Budget |
| 16341 | 13488.24 | 2023-07-11 | 60 | 6 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-10 | 60 | 1 | 6 | Budget |
| 30844 | 106636.40 | 2024-09-09 | 60 | 1 | 8 | Actual |
| 9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
| 15425 | 3512.53 | 2023-06-10 | 60 | 6 | 12 | Actual |
| 30040 | 5188.09 | 2024-08-09 | 60 | 2 | 12 | Actual |
| 20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-10 | 60 | 1 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
| 35957 | 47093.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
| 11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
| 1739 | 18564.00 | 2022-06-10 | 60 | 4 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
| 18142 | 86439.06 | 2023-09-10 | 60 | 1 | 8 | Actual |
| 8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
| 2714 | 19800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
| 4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
| 31909 | 57960.00 | 2024-10-09 | 60 | 6 | 7 | Actual |
| 5056 | 25272.00 | 2022-09-10 | 60 | 3 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-10 | 60 | 1 | 5 | Actual |
| 4876 | 28000.00 | 2022-09-10 | 60 | 6 | 5 | Actual |
| 13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
| 26729 | 57177.76 | 2024-05-09 | 60 | 2 | 13 | Actual |
| 17880 | 8062.00 | 2023-09-10 | 60 | 2 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
| 19700 | 59471.00 | 2023-11-10 | 60 | 1 | 4 | Actual |
Generated 2025-06-09 03:38:49.060 UTC