[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 202 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16822 | 29561.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 11217 | 28100.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 25124 | 68889.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 22741 | 37781.00 | 2024-02-02 | 60 | 6 | 4 | Actual |
| 2858 | 17200.00 | 2022-07-05 | 60 | 4 | 6 | Budget |
| 23684 | 11242.00 | 2024-03-03 | 60 | 7 | 3 | Actual |
| 36256 | 6943.00 | 2025-02-02 | 60 | 2 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-04 | 60 | 6 | 4 | Budget |
| 30904 | 60218.87 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 8328 | 24800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 21704 | 12558.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 12673 | 43056.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 32381 | 24696.45 | 2024-10-03 | 60 | 1 | 13 | Actual |
| 27062 | 49639.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
| 16608 | 22484.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2022-09-04 | 60 | 7 | 3 | Budget |
| 19912 | 9745.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 23031 | 21022.00 | 2024-02-02 | 60 | 6 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 12014 | 34960.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 22708 | 53563.00 | 2024-02-02 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-08-04 | 60 | 1 | 4 | Budget |
| 12813 | 23202.00 | 2023-04-04 | 60 | 1 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-04 | 60 | 5 | 11 | Actual |
Generated 2025-06-03 06:28:04.815 UTC