[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 303 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7302 | 27560.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-16 | 60 | 6 | 5 | Actual |
| 12073 | 32800.00 | 2023-03-15 | 60 | 6 | 7 | Budget |
| 24446 | 18512.81 | 2024-03-14 | 60 | 6 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-15 | 60 | 1 | 7 | Actual |
| 6601 | 17900.00 | 2022-10-15 | 60 | 2 | 8 | Budget |
| 35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
| 37816 | 8245.59 | 2025-03-15 | 60 | 2 | 11 | Actual |
| 10424 | 36800.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
| 21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-14 | 60 | 5 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
| 1371 | 21840.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2023-08-15 | 60 | 2 | 12 | Actual |
| 38436 | 58126.00 | 2025-04-15 | 60 | 1 | 5 | Actual |
| 21404 | 13614.84 | 2023-12-16 | 60 | 4 | 11 | Actual |
| 14273 | 13106.32 | 2023-05-15 | 60 | 3 | 11 | Actual |
| 22680 | 22245.00 | 2024-02-13 | 60 | 7 | 3 | Actual |
| 29952 | 22215.00 | 2024-08-14 | 60 | 6 | 11 | Actual |
| 6471 | 29400.00 | 2022-10-15 | 60 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-13 | 60 | 1 | 5 | Actual |
| 24774 | 33584.00 | 2024-04-14 | 60 | 6 | 4 | Actual |
| 11356 | 5060.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
| 1513 | 26400.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
| 29866 | 6947.70 | 2024-08-14 | 60 | 2 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-15 | 60 | 6 | 6 | Budget |
| 21916 | 21022.00 | 2024-01-13 | 60 | 1 | 6 | Actual |
Generated 2025-06-14 14:42:07.312 UTC