[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 259 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
| 10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
| 4548 | 13500.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
| 9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
| 26048 | 21839.00 | 2024-05-14 | 60 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
| 18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-13 | 60 | 6 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-13 | 60 | 5 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 8375 | 10100.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
| 32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-13 | 60 | 6 | 8 | Actual |
| 25836 | 48510.00 | 2024-05-14 | 60 | 6 | 4 | Actual |
| 25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
| 5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
| 31877 | 86020.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
| 22741 | 37781.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-12-16 | 60 | 1 | 5 | Actual |
| 33327 | 27787.45 | 2024-11-14 | 60 | 6 | 11 | Actual |
| 35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-15 | 60 | 4 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-14 | 60 | 6 | 13 | Actual |
| 5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
| 39287 | 36719.48 | 2025-04-15 | 60 | 2 | 13 | Actual |
| 14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 19294 | 3181.67 | 2023-10-15 | 60 | 2 | 11 | Actual |
| 38315 | 12558.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
Generated 2025-06-14 18:57:03.393 UTC