[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 180 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21523 | 2316.76 | 2023-12-11 | 60 | 1 | 12 | Actual |
| 1371 | 21840.00 | 2022-06-10 | 60 | 6 | 4 | Actual |
| 35429 | 54085.42 | 2025-01-08 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
| 7535 | 39100.00 | 2022-11-10 | 60 | 1 | 7 | Budget |
| 22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
| 5206 | 17400.00 | 2022-09-10 | 60 | 6 | 6 | Budget |
| 37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
| 13909 | 15070.00 | 2023-05-10 | 60 | 5 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-11 | 60 | 6 | 7 | Actual |
| 36721 | 16186.17 | 2025-02-08 | 60 | 4 | 11 | Actual |
| 1454 | 37080.00 | 2022-06-10 | 60 | 1 | 5 | Actual |
| 18884 | 10649.00 | 2023-10-10 | 60 | 2 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-10 | 60 | 1 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
| 25277 | 44850.40 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-10 | 60 | 6 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-08 | 60 | 2 | 13 | Actual |
| 11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
| 19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
| 25993 | 16521.00 | 2024-05-09 | 60 | 1 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
| 18343 | 9733.92 | 2023-09-10 | 60 | 4 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
| 36310 | 19871.00 | 2025-02-08 | 60 | 4 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
Generated 2025-06-09 09:34:23.983 UTC