[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 835 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11932 | 20600.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
| 1787 | 9700.00 | 2022-06-04 | 60 | 5 | 6 | Budget |
| 16849 | 7761.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 35629 | 24313.98 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 19732 | 33272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 2905 | 9700.00 | 2022-07-05 | 60 | 5 | 6 | Budget |
| 9828 | 25200.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 20435 | 11579.70 | 2023-11-04 | 60 | 6 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 36519 | 100504.47 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 27532 | 33666.28 | 2024-06-03 | 60 | 1 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 2310 | 14300.00 | 2022-07-05 | 60 | 6 | 3 | Budget |
| 9122 | 5300.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
| 24214 | 46209.52 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 32531 | 45299.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 28766 | 18512.81 | 2024-07-04 | 60 | 4 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 32744 | 57587.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 2494 | 22700.00 | 2022-07-05 | 60 | 6 | 4 | Budget |
| 10479 | 29300.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
| 15817 | 4922.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 8103 | 29120.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
| 34035 | 13035.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-04 | 60 | 3 | 11 | Actual |
Generated 2025-06-03 09:02:22.784 UTC