[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 804 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10286 | 49082.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
| 18049 | 65780.00 | 2023-09-16 | 60 | 1 | 7 | Actual |
| 8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 18912 | 24865.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-17 | 60 | 6 | 7 | Actual |
| 11829 | 20600.00 | 2023-03-16 | 60 | 4 | 6 | Budget |
| 3616 | 27400.00 | 2022-08-16 | 60 | 6 | 4 | Budget |
| 36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-16 | 60 | 4 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-15 | 60 | 7 | 3 | Actual |
| 9637 | 8700.00 | 2023-01-14 | 60 | 5 | 6 | Budget |
| 37988 | 19378.78 | 2025-03-16 | 60 | 1 | 12 | Actual |
| 18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 37286 | 58995.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 17460 | 1183.76 | 2023-08-16 | 60 | 2 | 12 | Actual |
| 37486 | 15160.00 | 2025-03-16 | 60 | 5 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-15 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-16 | 60 | 7 | 3 | Budget |
| 5475 | 30000.13 | 2022-09-16 | 60 | 2 | 8 | Actual |
| 25993 | 16521.00 | 2024-05-15 | 60 | 1 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
| 29455 | 7722.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-16 | 60 | 6 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-16 | 60 | 1 | 6 | Budget |
| 9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
| 31969 | 100504.47 | 2024-10-15 | 60 | 1 | 8 | Actual |
| 33033 | 53820.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
Generated 2025-06-15 08:08:46.187 UTC