[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 860 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12532 | 50900.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
| 18704 | 33584.00 | 2023-10-08 | 60 | 6 | 4 | Actual |
| 11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 12261 | 30109.22 | 2023-03-08 | 60 | 6 | 8 | Actual |
| 19466 | 1234.82 | 2023-10-08 | 60 | 1 | 12 | Actual |
| 12073 | 32800.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
| 1454 | 37080.00 | 2022-06-08 | 60 | 1 | 5 | Actual |
| 9828 | 25200.00 | 2023-01-06 | 60 | 6 | 7 | Actual |
| 30635 | 14823.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
| 32942 | 21872.00 | 2024-11-07 | 60 | 6 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-06 | 60 | 4 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-08 | 60 | 1 | 5 | Actual |
| 18316 | 8875.39 | 2023-09-08 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 26610 | 3971.05 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 7535 | 39100.00 | 2022-11-08 | 60 | 1 | 7 | Budget |
| 26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 3428 | 13500.00 | 2022-08-08 | 60 | 6 | 3 | Budget |
| 9773 | 39100.00 | 2023-01-06 | 60 | 1 | 7 | Budget |
| 11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 18493 | 3741.25 | 2023-09-08 | 60 | 6 | 12 | Actual |
| 2858 | 17200.00 | 2022-07-09 | 60 | 4 | 6 | Budget |
| 17793 | 48438.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2022-10-08 | 60 | 6 | 3 | Actual |
| 27879 | 53263.65 | 2024-06-07 | 60 | 2 | 13 | Actual |
| 22113 | 63148.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 21109 | 58604.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
Generated 2025-06-07 07:35:02.088 UTC