[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 336 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34245 | 55200.59 | 2024-12-10 | 60 | 2 | 8 | Actual |
| 21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-10 | 60 | 7 | 3 | Budget |
| 32942 | 21872.00 | 2024-11-09 | 60 | 6 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-09 | 60 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-10 | 60 | 1 | 8 | Actual |
| 17433 | 1349.72 | 2023-08-10 | 60 | 1 | 12 | Actual |
| 36336 | 15585.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-08 | 60 | 1 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-08 | 60 | 1 | 12 | Actual |
| 35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
| 24446 | 18512.81 | 2024-03-09 | 60 | 6 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-09 | 60 | 1 | 13 | Actual |
| 4223 | 26700.00 | 2022-08-10 | 60 | 6 | 7 | Budget |
| 21230 | 46662.56 | 2023-12-11 | 60 | 2 | 8 | Actual |
| 35957 | 47093.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-09 | 60 | 1 | 12 | Actual |
| 18938 | 15371.00 | 2023-10-10 | 60 | 4 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-10 | 60 | 6 | 3 | Actual |
| 36957 | 31635.17 | 2025-02-08 | 60 | 1 | 13 | Actual |
| 20023 | 20294.00 | 2023-11-10 | 60 | 6 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-10 | 60 | 2 | 11 | Actual |
| 11078 | 16000.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
| 8047 | 45100.00 | 2022-12-11 | 60 | 1 | 4 | Budget |
| 5804 | 49000.00 | 2022-10-10 | 60 | 1 | 4 | Budget |
| 16960 | 24413.00 | 2023-08-10 | 60 | 6 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-11 | 60 | 6 | 8 | Actual |
| 5103 | 16000.00 | 2022-09-10 | 60 | 4 | 6 | Budget |
| 39140 | 24712.92 | 2025-04-10 | 60 | 1 | 12 | Actual |
Generated 2025-06-09 16:43:11.627 UTC