[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 994 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12203 | 16000.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
| 12958 | 20600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
| 20234 | 53820.27 | 2023-11-09 | 60 | 6 | 8 | Actual |
| 34391 | 22215.00 | 2024-12-09 | 60 | 3 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-08 | 60 | 2 | 8 | Actual |
| 8104 | 30100.00 | 2022-12-10 | 60 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2022-09-09 | 60 | 6 | 4 | Actual |
| 26939 | 85284.00 | 2024-06-08 | 60 | 1 | 4 | Actual |
| 30635 | 14823.00 | 2024-09-08 | 60 | 4 | 6 | Actual |
| 245 | 26040.00 | 2022-05-09 | 60 | 6 | 4 | Actual |
| 24094 | 76783.00 | 2024-03-08 | 60 | 1 | 7 | Actual |
| 33295 | 15269.13 | 2024-11-08 | 60 | 4 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
| 9636 | 7644.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-09 | 60 | 5 | 11 | Actual |
| 19966 | 18812.00 | 2023-11-09 | 60 | 4 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-09 | 60 | 2 | 8 | Actual |
| 29625 | 71162.00 | 2024-08-08 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2024-09-08 | 60 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2022-10-09 | 60 | 1 | 7 | Budget |
| 29428 | 21642.00 | 2024-08-08 | 60 | 1 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-09 | 60 | 6 | 3 | Actual |
| 33868 | 48438.00 | 2024-12-09 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2023-04-09 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-09 | 60 | 1 | 6 | Budget |
| 22588 | 97773.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
| 24035 | 21901.00 | 2024-03-08 | 60 | 6 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-10 | 60 | 6 | 7 | Actual |
| 26729 | 57177.76 | 2024-05-08 | 60 | 2 | 13 | Actual |
| 5532 | 23757.58 | 2022-09-09 | 60 | 6 | 8 | Actual |
Generated 2025-06-08 17:55:01.429 UTC