[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 25 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
| 35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-11 | 60 | 6 | 3 | Budget |
| 28766 | 18512.81 | 2024-07-10 | 60 | 4 | 11 | Actual |
| 7350 | 15600.00 | 2022-11-10 | 60 | 4 | 6 | Budget |
| 27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
| 2494 | 22700.00 | 2022-07-11 | 60 | 6 | 4 | Budget |
| 10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
| 2714 | 19800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
| 34477 | 30841.76 | 2024-12-10 | 60 | 6 | 11 | Actual |
| 20996 | 21901.00 | 2023-12-11 | 60 | 4 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 30340 | 17595.00 | 2024-09-09 | 60 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-04-10 | 60 | 5 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
| 4084 | 17400.00 | 2022-08-10 | 60 | 6 | 6 | Budget |
| 28913 | 4894.47 | 2024-07-10 | 60 | 2 | 12 | Actual |
| 19174 | 59800.68 | 2023-10-10 | 60 | 2 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-09 | 60 | 4 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-10 | 60 | 6 | 12 | Actual |
| 36426 | 78982.00 | 2025-02-08 | 60 | 1 | 7 | Actual |
| 14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
| 18912 | 24865.00 | 2023-10-10 | 60 | 3 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-10 | 60 | 7 | 3 | Actual |
| 20855 | 41262.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
| 22023 | 10850.00 | 2024-01-08 | 60 | 5 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-09 | 60 | 1 | 13 | Actual |
| 22380 | 13742.50 | 2024-01-08 | 60 | 3 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-11 | 60 | 1 | 11 | Actual |
Generated 2025-06-09 13:24:51.836 UTC