[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 31 < SKIP 140 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 859 | 28200.00 | 2022-11-23 | 60 | 6 | 7 | Budget |
| 5674 | 13720.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 2714 | 19800.00 | 2023-01-24 | 60 | 1 | 6 | Budget |
| 15128 | 36604.79 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 10341 | 34400.00 | 2023-08-24 | 60 | 6 | 4 | Budget |
| 38469 | 53820.00 | 2025-10-24 | 60 | 6 | 5 | Actual |
| 32117 | 16337.23 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 1596 | 19800.00 | 2022-12-24 | 60 | 1 | 6 | Budget |
| 34684 | 30343.92 | 2025-06-25 | 60 | 2 | 13 | Actual |
| 22801 | 45881.00 | 2024-08-23 | 60 | 1 | 5 | Actual |
| 7349 | 17654.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-25 | 60 | 6 | 3 | Budget |
| 29155 | 48300.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 23412 | 3213.58 | 2024-08-23 | 60 | 5 | 11 | Actual |
| 2576 | 29440.00 | 2023-01-24 | 60 | 1 | 5 | Actual |
| 5476 | 17900.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 8574 | 18018.00 | 2023-06-26 | 60 | 6 | 6 | Actual |
| 22023 | 10850.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
| 38636 | 15018.00 | 2025-10-24 | 60 | 5 | 6 | Actual |
| 30661 | 13637.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 32531 | 45299.00 | 2025-05-25 | 60 | 6 | 3 | Actual |
| 13613 | 46488.00 | 2023-11-23 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
| 37460 | 16470.00 | 2025-09-23 | 60 | 4 | 6 | Actual |
| 19613 | 61175.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 1513 | 26400.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
| 19266 | 24492.70 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 17433 | 1349.72 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 22146 | 63388.00 | 2024-07-23 | 60 | 6 | 7 | Actual |
| 13740 | 33009.00 | 2023-11-23 | 60 | 6 | 5 | Actual |
Generated 2025-12-23 11:44:45.922 UTC