[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 183 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7779 | 15200.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 27560 | 11223.31 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 5860 | 27400.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 6470 | 26700.00 | 2022-11-24 | 60 | 6 | 7 | Budget |
| 17640 | 11122.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2024-01-25 | 60 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 8376 | 10088.00 | 2023-01-25 | 60 | 2 | 6 | Actual |
| 7722 | 18546.88 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 33836 | 63176.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 1692 | 24336.00 | 2022-07-25 | 60 | 3 | 6 | Actual |
| 30159 | 30989.55 | 2024-09-23 | 60 | 2 | 13 | Actual |
| 13829 | 8138.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 36778 | 22673.52 | 2025-03-25 | 60 | 6 | 11 | Actual |
| 25931 | 44078.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 7397 | 8580.00 | 2022-12-25 | 60 | 5 | 6 | Actual |
| 30461 | 61438.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 27879 | 53263.65 | 2024-07-24 | 60 | 2 | 13 | Actual |
| 27260 | 19977.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 22833 | 39961.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 19940 | 30391.00 | 2023-12-25 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
| 2761 | 5460.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
| 39200 | 39932.35 | 2025-05-25 | 60 | 6 | 12 | Actual |
| 13062 | 21349.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 8327 | 25506.00 | 2023-01-25 | 60 | 1 | 6 | Actual |
| 5206 | 17400.00 | 2022-10-25 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2022-11-24 | 60 | 1 | 7 | Budget |
| 19672 | 22245.00 | 2023-12-25 | 60 | 7 | 3 | Actual |
Generated 2025-07-24 19:10:01.471 UTC