[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 250 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27792 | 39932.35 | 2024-06-08 | 60 | 6 | 12 | Actual |
| 10237 | 7200.00 | 2023-02-07 | 60 | 7 | 3 | Budget |
| 39287 | 36719.48 | 2025-04-09 | 60 | 2 | 13 | Actual |
| 9308 | 31000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 8714 | 27200.00 | 2022-12-10 | 60 | 6 | 7 | Budget |
| 9493 | 7878.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-08 | 60 | 1 | 3 | Actual |
| 30581 | 9776.00 | 2024-09-08 | 60 | 2 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-09 | 60 | 4 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
| 17489 | 4161.47 | 2023-08-09 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-11-09 | 60 | 1 | 3 | Actual |
| 17700 | 33933.00 | 2023-09-09 | 60 | 6 | 4 | Actual |
| 13940 | 21022.00 | 2023-05-09 | 60 | 6 | 6 | Actual |
| 331 | 31600.00 | 2022-05-09 | 60 | 1 | 5 | Budget |
| 7673 | 30900.00 | 2022-11-09 | 60 | 1 | 8 | Budget |
| 11783 | 28500.00 | 2023-03-09 | 60 | 3 | 6 | Budget |
| 13285 | 59591.59 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 37788 | 30841.76 | 2025-03-09 | 60 | 1 | 11 | Actual |
| 1844 | 18000.00 | 2022-06-09 | 60 | 6 | 6 | Budget |
| 21463 | 13232.92 | 2023-12-10 | 60 | 6 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-08 | 60 | 2 | 13 | Actual |
| 33656 | 47334.00 | 2024-12-09 | 60 | 6 | 3 | Actual |
| 30494 | 49639.00 | 2024-09-08 | 60 | 6 | 5 | Actual |
| 27560 | 11223.31 | 2024-06-08 | 60 | 2 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-10 | 60 | 1 | 12 | Actual |
| 28471 | 81328.00 | 2024-07-09 | 60 | 1 | 7 | Actual |
| 15334 | 18321.31 | 2023-06-09 | 60 | 6 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-09 | 60 | 6 | 4 | Actual |
Generated 2025-06-08 21:24:29.591 UTC